Issue details
Internal/ external audit protocol
This protocol sets out how Lancashire County
Council's Internal Audit Service and Grant Thornton as its external
auditor work together, and establishes a framework for
coordination, cooperation and exchange of information.
Decision type: Non-key
Decision status: Recommendations Approved
Divisions affected: (All Divisions);
Decision due: 29 Jul 2019 by Audit, Risk and Governance Committee
Contact: Ruth Lowry Email: ruth.lowry@lancashire.gov.uk.
Decisions
- 15/08/2019 - Internal / External Audit Protocol
Agenda items
- 29/07/2019 - Audit, Risk and Governance Committee Internal / External Audit Protocol 29/07/2019
Documents
- Internal/ external audit protocol