Issue - items at meetings - Internal Audit Strategy and Annual Audit Plan 2019/20

Meeting: 12/03/2019 - Audit & Standards Committee (Item 63)

63 Internal Audit Strategy and Annual Audit Plan 2019/20 PDF 224 KB

• View item 63 as HTML 36 KB

Additional documents:

• Internal Audit Strategy and Annual Audit Plan 2019/20 Annex n 1, item 63 PDF 666 KB View as HTML (63/2) 691 KB
• Internal Audit Strategy and Annual Audit Plan 2019/20 APX. A, item 63 PDF 331 KB View as HTML (63/3) 72 KB
• Internal Audit Strategy and Annual Audit Plan 2019/20 APX. B, item 63 PDF 328 KB View as HTML (63/4) 15 KB

Decision:

Minutes:

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