Issue - meetings

Annual Review of Internal Audit Effectiveness

Meeting: 28/07/2022 - Audit Committee (Item 20)

20 Annual Review of Internal Audit Effectiveness pdf icon PDF 321 KB

To consider the Internal Audit Manager’s report, overall conclusions and any actions arising.

 

Additional documents:

Minutes:

The Internal Audit Manager presented the Committee with a report on the Annual Review of Internal Audit Effectiveness.

 

The Committee asked that the Audit Charter be added to the Forward Plan for this committee.

 

The Committee resolved to note the report.