Issue details
Annual Plan Internal Audit 2022/23
This report recommends the Audit Committee
review and approved the draft Internal Audit and Anti-Fraud plan
for 2022-2023.
Decision type: Key
Decision status: For Determination
Decision due: 24 Mar 22 by Audit Committee
Lead director: Corporate Director, Resources
Department: Resources
Agenda items
- 24/03/2022 - Audit Committee Annual Plan Internal Audit 2022/23 24/03/2022
Documents
- Annual Plan Internal Audit 2022/23