Internal Audit Strategy and Annual Audit Plan 2023-24

April 18, 2023 Audit & Standards Committee (Committee) Approved View on council website
Full council record
Purpose

The purpose of this report is to present to
Members the proposed programme of internal audit and counter fraud
work for 2023-24 and the Internal Audit Strategy setting out the
purpose, authority and responsibilities of the Internal Audit
function.

Content

1)           
That the Committee approves the Internal Audit Strategy and Annual
Audit Plan for 2023/24 and notes the Internal Audit Charter.

Supporting Documents

Internal Audit Strategy and Annual Audit Plan 2023-24 APX. n 1.pdf
Internal Audit Strategy and Annual Audit Plan 2023-24 APX. n 2.pdf
Internal Audit Strategy and Annual Audit Plan 2023-24 APX. n 3.pdf
Internal Audit Strategy and Annual Audit Plan 2023-24.pdf

Details

OutcomeRecommendations Approved
Decision date18 Apr 2023