Decision - Internal Audit Strategy and Annual Audit Plan 2020/21

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Decision details

Internal Audit Strategy and Annual Audit Plan 2020/21

Decision Maker: Audit & Standards Committee

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Purpose:

The IA Strategy and plan for 2020/21 incorporating counter fraud targets and initiatives.

Decision:

That the Internal Audit Strategy and Annual Audit Plan for 2020/21 is approved

Report author: Mark Dallen

Publication date: 11/03/2020

Date of decision: 10/03/2020

Decided at meeting: 10/03/2020 - Audit & Standards Committee

Accompanying Documents:

 


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