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: firstname.lastname@example.org.
- 10/09/2020 - Internal Audit Plan 2020/21
- 27/07/2020 - Audit, Risk and Governance Committee Internal Audit Plan 2020/21 27/07/2020
- Internal Audit Plan 2020/21