Internal Audit Strategic Audit Plan 2011 - 14
- Details
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Meeting completed
Item Reference: 2731
Audit Committee
Date: 31 March 2011
Item Type: Decision
Consultation
These are the people/organisations who will be formally consulted about this item.Principal Consultees: Directors, and DMT members
Method of Consultation: Series of individual meetings
- Summary
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To provide the Audit Committee with an overview of the Internal Audit Strategic Plan 2011/12 - 2013/14 and to highlight the internal audit focus and approach.
- Have your say
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The meeting date for this item has now passed. If you have issues you would like to discuss regarding this item please contact your County Councillor.
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 26 KB
Documents Supporting the Item
Report 39 KB
Appendix 68 KB
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