Issue - meetings
2020/21 Internal Audit Plan (Draft) - TO FOLLOW
Meeting: 24/01/2020 - Audit and Scrutiny Committee (Item 9)
9 Draft 2020/21 Internal Audit Plan 
PDF 71 KB
Report by Chief Internal Auditor
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Additional documents:
Minutes:
The Committee gave consideration to a report introducing the draft 2020/21 internal audit plan which incorporated continuous monitoring and verification activity.
Decision:
The Audit and Scrutiny Committee agreed to endorse the content of the report.
(Ref: Report by Chief Internal Auditor, dated 24 January 2020, submitted.)
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