Decision - Internal audit plan 2017/18
navigation and tools
Find it
You are here - Home : Council and Democracy : Councillors and Committees : Decision details
Decision details
Internal audit plan 2017/18
Decision Maker: Audit & Standards Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Purpose:
Sets out planned internal audit and
counter-fraud work for 2017/18
Decision:
1) That the Committee approves the Internal Audit Plan including the Internal Audit Charter and Quality Assurance Improvement Programme.
Report author: Graham Liddell
Publication date: 09/03/2017
Date of decision: 07/03/2017
Decided at meeting: 07/03/2017 - Audit & Standards Committee
Accompanying Documents:
PDF 251 KB