Internal audit strategy update
- Details
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Meeting completed
Item Reference: 1406
Audit Committee
Date: 25 March 2010
Item Type: Decision
- Summary
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Informs the Committee of the strategy previously approved by the governance Committee for their endorsement of its continuing relevance and of the audit plan which flows from it.
- Have your say
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Find your County Councillor’s details - Documents
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This section shows documents relating to this item and any decision made. Here you can find information to help you understand the issues considered.
Meeting Minutes
Minutes 25 March 17 KB
Documents Supporting the Item
Report - Audit Strategy Update 57 KB
Item 7 - Appendix A i 37 KB
Item 7 - Appendix A ii 75 KB
Item 7 - Appendix B 8 KB
Item 7 - Appendix C 56 KB
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