13 Internal Audit Charter and Internal Audit Manual 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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