Agenda item
Public Sector Internal Audit Standards
- Meeting of Governance and Audit Committee, Tuesday, 30th January, 2018 2.00 pm (Item 62.)
- View the declarations of interest for item 62.
6.1 Public Sector Internal Audit Standards 2.45pm
6.2 Internal Audit Team 2.50pm
6.3 Investigation Team 3.00pm
6.4 Draft
Internal Audit Charter 2018/19
3.10pm
and Draft Audit Plan 2018/19
Supporting documents:
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6.1 Public Sector Internal Audit Standards, item 62.
PDF 107 KB -
6.2 Internal Audit Progress Report to 31 Dec 17 - Covering Report, item 62.
PDF 117 KB
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6.2 Internal Audit Progress Report - Appendix A, item 62.
PDF 212 KB
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6.2 Internal Audit Progress Report - Appendix B - Audit Plan 2017-18 as..., item 62.
PDF 107 KB
- Restricted enclosure View the reasons why document 62./5 is restricted
- Restricted enclosure View the reasons why document 62./6 is restricted
- Restricted enclosure View the reasons why document 62./7 is restricted
- Restricted enclosure View the reasons why document 62./8 is restricted
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6.3 Internal Audit Progress Report - Investigation Team Covering Report, item 62.
PDF 106 KB
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6.3 Appendix A Internal Audit Progress Report - Investigation Team, item 62.
PDF 348 KB
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6.4 Internal Audit Charter 2018-19 - Report, item 62.
PDF 121 KB
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6.4 Annex 1 - Draft Internal Audit Charter 2018-19, item 62.
PDF 318 KB
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6.4 Annex 2 - Draft Summary Audit Plan 2018-19, item 62.
PDF 94 KB