Issue details

Internal Audit Plan 2020/21

This report explains the approach to establishing the internal audit plan for 2020/21, and the audit 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: 27 Jul 2020 by Audit, Risk and Governance Committee

Contact: Ruth Lowry Email: ruth.lowry@lancashire.gov.uk.

Decisions

Agenda items

Documents

  • Internal Audit Plan 2020/21