Issue details
Internal Audit Mid-Term Performance Report 2019/20
The purpose of this report is to inform the
Audit and Scrutiny Committee of the progress Internal Audit has
made, in the first 6 months of the year to 30 September 2019,
towards completing the Internal Audit Annual Plan 2019/20. It also
summarises the statutory obligations for Internal Audit and
requirements of the Public Sector Internal Audit
Standards.
Decision type: Non-key
Decision status: Deleted
Department: Regulatory Services
Agenda items
- 25/11/2019 - Audit and Scrutiny Committee Internal Audit Mid-Term Performance Report 2019/20 25/11/2019