Issue details
INTERNAL AUDIT PLAN - 2023-24
IA Plan of of work for 2023-24
Decision type: Non-key
Decision status: Recommendations Approved
Decision due: 27 Jun 2023 by Audit and Risk Management Committee
Lead director: Chief Internal Auditor
Decisions
- 11/08/2023 - INTERNAL AUDIT PLAN - 2023-24
Agenda items
- 27/06/2023 - Audit and Risk Management Committee INTERNAL AUDIT PLAN - 2023-24 27/06/2023
Documents
- INTERNAL AUDIT PLAN - 2023-24