Issue - items at meetings - Internal Audit Strategy and Annual Audit Plan 2020/21

Meeting: 10/03/2020 - Audit & Standards Committee (Item 54)

54 Internal Audit Strategy and Annual Audit Plan 2020/21 PDF 134 KB

• View item 54 as HTML 33 KB

Additional documents:

• Internal Audit Strategy and Annual Audit Plan 2020/21 APX. n 1, item 54 PDF 538 KB View as HTML (54/2) 560 KB
• Internal Audit Strategy and Annual Audit Plan 2020/21 APX. n 2, item 54 PDF 283 KB View as HTML (54/3) 65 KB
• Internal Audit Strategy and Annual Audit Plan 2020/21 APX. n 3, item 54 PDF 312 KB View as HTML (54/4) 78 KB

Decision:

Minutes:

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