Issue - meetings

Internal Audit Charter and Internal Audit Manual - TO FOLLOW

Meeting: 16/03/2023 - Audit and Scrutiny Committee (Item 13)

13 Internal Audit Charter and Internal Audit Manual pdf icon PDF 199 KB

Report by Chief Internal Auditor

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Additional documents:

Minutes:

Consideration was given to a report which outlined the proposed changes to the Internal Audit Charter and Internal Audit Manual.

 

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 2023, submitted)

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