Internal Audit Plan 2015-16

Details

Meeting completed

Item Reference: 6721

Audit Committee

Date: 25 June 2015

Item Type: Decision

Summary

<P>The Internal Audit Plan provides the mechanism through which the Chief Internal Auditor can ensure most appropriate use of internal audit resources to provide a clear statement of assurance on risk management, internal control and governance arrangements.</P>

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Documents

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Meeting Minutes

Minutes (Subject to confirmation) 137 KB

Documents Supporting the Item

Report 27 KB
Appendix 38 KB

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