Agenda item
Internal Audit Charter and Plan 2020/21
Supporting documents:
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5.2 Internal Audit Charter and Audit Plan 2020.21 - Report, item 7.
PDF 319 KB -
5.2 Audit Committee Briefing Report 23 March 2020 - Audit Charter and Plan 2020-21, item 7.
PDF 149 KB
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5.2 Annex 1 - Internal Audit Strategy, item 7.
PDF 560 KB
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5.2 Annex 2 - Audit Charter 2020-21, item 7.
PDF 1 MB
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5.2 Annex 3 - Internal Audit Plan 2020-21, item 7.
PDF 611 KB
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5.2 Annex 4 - Summary Assurance Map, item 7.
PDF 543 KB
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5.2 Annex 5 - Cyclical Audit Planning, item 7.
PDF 381 KB
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5.2 Annex 6 - Conclusion of Audit Plan 2019-20, item 7.
PDF 869 KB