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Decision details
Decision details
INTERNAL AUDIT PLAN 2021/21
Decision Maker: Governance, Audit and Standards Committee
Decision status: Recommendations Approved
Decisions:
The Committee reviewed the Internal Audit Plan 2021/22.
The Internal Audit Plan governs the activity for the year. An audit report is produced at the completion of each assignment with recommendations for improvement. Regular progress reports covering all internal audit activities are submitted to this Committee for scrutiny.
RESOLVED that the Internal Audit Plan for 2021/22 be approved.
Publication date: 29/07/2021
Date of decision: 15/03/2021
Decided at meeting: 15/03/2021 - Governance, Audit and Standards Committee
Accompanying Documents: