Agenda item
Final Internal Audit Charter 2018-19 and Final Audit Plan 2018-19
- Meeting of Governance and Audit Committee, Tuesday, 27th March, 2018 2.00 pm (Item 98.)
- View the background to item 98.
Supporting documents:
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10.3 Internal Audit Charter 2018-19 - Report, item 98.
PDF 114 KB -
10.3 Annex 1 - Final Internal Audit Charter 2018-19, item 98.
PDF 261 KB
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10.3 Annex 2 - Audit Plan 2018-19, item 98.
PDF 73 KB
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10.3 Annex 3 Risk Based Audit Planning, item 98.
PDF 102 KB