Decision - Internal Audit and Corporate Fraud Plan and Strategy - 2018/19
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Decision details
Internal Audit and Corporate Fraud Plan and Strategy - 2018/19
Decision Maker: Audit & Standards Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Purpose:
Work plan and strategy for internal audit and
corporate fraud for 2018/19.
Decision:
1) That the Committee approves the Internal Audit and Corporate Fraud Strategy and Annual Plan, including the Internal Audit Charter and Internal Audit Reporting and Escalation Policy.
2) That the Committee notes the changes to the performance management arrangements for tracking actions resulting from internal audit work.
Report author: Mark Dallen
Publication date: 28/03/2018
Date of decision: 27/03/2018
Decided at meeting: 27/03/2018 - Audit & Standards Committee
Accompanying Documents:
PDF 225 KB