Issue details
Internal Audit Strategy & Internal Audit Annual Plan 2020-21
This report is to gain approval to the
proposed Internal Audit Strategy and Internal Audit Annual Plan
2020/21 to enable the Chief Officer Audit & Risk to prepare
annual opinions on the adequacy of the overall control environment
for Scottish Borders Council, Scottish Borders Pension Fund, and
Scottish Borders Health and Social Care Integration Joint
Board.
Decision type: Non-key
Decision status: Deleted
Department: Executive
Agenda items
- 09/03/2020 - Audit and Scrutiny Committee Internal Audit Strategy & Annual Plan 2020/21 09/03/2020