Effectiveness of the System of Internal Audit - Assessment Options
- Details
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Meeting completed
Item Reference: 3788
Audit Committee
Date: 22 March 2012
Item Type: Decision
- Summary
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Under the Accounts and Audit (England) Regulations 2011 the Council is required, at least once a year, to conduct a review of the effectiveness of its systems of internal audit. This paper summarises the options and methodology available to undertake future reviews.
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Meeting Minutes
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Documents Supporting the Item
Report 44 KB
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