Issue - meetings
Internal Audit Charter and Internal Audit Manual - TO FOLLOW
Meeting: 14/03/2024 - Audit and Scrutiny Committee (Item 15)
15 INTERNAL AUDIT CHARTER AND INTERNAL AUDIT MANUAL 
PDF 101 KB
Report by Chief Internal Auditor
:
Additional documents:
- ABC Internal Audit Charter (March 2024), item 15
PDF 239 KB
- ABC Internal Audit Manual (March 2024), item 15
PDF 372 KB
- Webcast for INTERNAL AUDIT CHARTER AND INTERNAL AUDIT MANUAL
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, as attached at Appendix 1 to the report;
and
2. approved
the amended Internal Audit Manual, as attached at Appendix 2 to the report.
(Reference: Report by Chief Internal Auditor, dated 14
March 2024, submitted)
: