Internal Audit Annual Plan 2019/20
This report explains the approach to
establishing the internal audit plan for 2019/20, and the work
proposed that will support the head of internal audit's overall
opinion for the year on the council's framework of governance, risk
management and control.
Decision type: Non-key
Decision status: Recommendations Approved
Divisions affected: (All Divisions);
Decision due: 20 May 2019 by Audit, Risk and Governance Committee
Lead director: Chief Executive & Director of Resources
Contact: Ruth Lowry Email: firstname.lastname@example.org.
- 18/06/2019 - Internal Audit Annual Plan 2019/20
- 20/05/2019 - Audit, Risk and Governance Committee Internal Audit Annual Plan 2019/20 20/05/2019
- Internal Audit Annual Plan 2019/20