8 Internal Audit Charter and Internal Audit Manual PDF 198 KB
Report by Chief Internal Auditor
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Additional documents:
Minutes:
The Committee gave consideration to a report outlining the proposed changes to the Internal Audit Charter and Internal Audit Manual, both of which have been updated to reflect minor changes in the working practices within Internal Audit.
Decision
The Audit and Scrutiny Committee:-
1. approved the amended Internal Audit Charter (Appendix 1); and
2. approved the amended Internal Audit Manual (Appendix 2).
(Reference: Report by Chief Internal Auditor, dated 16 March 2021, submitted)
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