7 Internal Audit Charter and Internal Audit Manual PDF 74 KB
Report by Chief Internal Auditor
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Additional documents:
Minutes:
A report providing an outline on the proposed changes to the Internal Audit Charter and Internal Audit Manual was considered.
Decision:
The Audit and Scrutiny Committee agreed:
1. to approve the amended Internal Audit Charter, as outlined at Appendix 1 of the report; and
2. to approve the amended Internal Audit Manual, as outlined at Appendix 2 of the report.
(Ref: Report by Chief Internal Auditor, dated 17 March 2020, submitted.)
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