INTERNAL AUDIT ANNUAL PLAN 2019/20
Report introduces plan of work for Internal
Audit Service for 2019/20.
Decision type: Non-key
Decision status: For Determination
Wards affected: (All Wards);
Decision due: 11 Mar 2019 by Audit and Risk Management Committee
Lead member: Councillor Adrian Jones firstname.lastname@example.org
Lead director: Chief Internal Auditor
Department: Business Services
Contact: Mark Niblock, Chief Internal Auditor 3432 Email: email@example.com.
- 11/03/2019 - Audit and Risk Management Committee INTERNAL AUDIT ANNUAL PLAN 2019/20 11/03/2019
- INTERNAL AUDIT ANNUAL PLAN 2019/20