Issue - meetings

Internal Audit Plan 2020/21

Meeting: 15/03/2021 - Governance, Audit and Standards Committee (Item 42)

42 INTERNAL AUDIT PLAN 2021/21 pdf icon PDF 298 KB

To approve the Internal Audit Plan for 2021/22.

 

Minutes:

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.