Issue details

Update regarding the internal audit plan for 2020/21

Update regarding the internal audit plan for 2020/21

Decision type: Non-key

Decision status: For Determination

Divisions affected: (All Divisions);

Decision due: 19 Oct 2020 by Audit, Risk and Governance Committee

Lead director: Director of Finance

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

Agenda items

Documents

  • Update regarding the internal audit plan for 2020/21