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: