Decision - Internal Audit Strategy and Annual Audit Plan 2019/20
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Decision details
Internal Audit Strategy and Annual Audit Plan 2019/20
Decision Maker: Audit & Standards Committee
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
Purpose:
This report details the draft Internal Audit
Strategy and Annual Audit Plan 2019/20 for approval by the
Committee.
Decision:
RESOLVED: That the Committee approved the Internal Audit Strategy and Annual Audit Plan for 2019 / 20, subject to the identification of any areas for further consultation, or the potential addition or deletion of reviews currently included in the plan.
Report author: Mark Dallen
Publication date: 12/03/2019
Date of decision: 12/03/2019
Decided at meeting: 12/03/2019 - Audit & Standards Committee
Accompanying Documents:
- Internal Audit Strategy and Annual Audit Plan 2019/20
PDF 224 KB View as HTML (1) 36 KB - Internal Audit Strategy and Annual Audit Plan 2019/20 Annex n 1
PDF 666 KB View as HTML (2) 691 KB
- Internal Audit Strategy and Annual Audit Plan 2019/20 APX. A
PDF 331 KB View as HTML (3) 72 KB
- Internal Audit Strategy and Annual Audit Plan 2019/20 APX. B
PDF 328 KB View as HTML (4) 15 KB