Issue details
Internal Audit Strategy and Annual Plan for 2021-2022
Decision type: Non-key
Decision status: For Determination
Wards affected: (All Wards);
Decision due: 29 Jul 21 by Audit Committee
Lead director: Corporate Director, Resources
Department: Resources
Contact: Paul Rock, (Head of Internal Audit, Anti-Fraud and Risk) Email: Paul.Rock@towerhamlets.gov.uk.
Agenda items
- 29/07/2021 - Audit Committee Internal Audit Strategy and Annual Plan for 2021-2022 29/07/2021
Documents
- Internal Audit Strategy and Annual Plan for 2021-2022