Decisions for issue Internal Audit and Corporate Fraud Plan and Strategy - 2018/19
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Internal Audit and Corporate Fraud Plan and Strategy - 2018/19
28/03/2018 - Internal Audit and Corporate Fraud Plan and Strategy - 2018/19
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.