Decision - Internal Audit Strategy and Annual Audit Plan 2020/21
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Decision details
Internal Audit Strategy and Annual Audit Plan 2020/21
Decision Maker: Audit & Standards Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Purpose:
The IA Strategy and plan for 2020/21
incorporating counter fraud targets and initiatives.
Decision:
That the Internal Audit Strategy and Annual Audit Plan for 2020/21 is approved
Report author: Mark Dallen
Publication date: 11/03/2020
Date of decision: 10/03/2020
Decided at meeting: 10/03/2020 - Audit & Standards Committee
Accompanying Documents: