Decision details
INTERNAL AUDIT REVIEW 2020/21
Decision status: Recommendations Approved
Decisions:
The Committee received an update of the work undertaken by Internal Audit during 2020/21 and reviewed the annual internal audit assurance opinion that can be used by the Council to inform its Annual Governance Statement.
Publication date: 10/09/2021
Date of decision: 19/07/2021
Decided at meeting: 19/07/2021 - Governance, Audit and Standards Committee
Accompanying Documents:
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