Issue details - Review of the Effectiveness of the System of Internal Audit
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Issue details
Review of the Effectiveness of the System of Internal Audit
is report details the results of a
self-assessment of the system of Internal Audit against the UK
Public Sector Internal Audit Standards and summarises outstanding
activities and areas for development
Decision type: Non-key
Decision status: Recommendations Approved
Wards affected: (All Wards);
Notice of proposed decision first published: 03/06/2014
Decision due: 24 Jun 2014 by Audit & Standards Committee
Lead director: Executive Director for Finance & Resources
Contact: Mark Dallen, Audit Manager Email: mark.dallen@brighton-hove.gov.uk Tel: 01273 291314.
Agenda items
- 24/06/2014 - Audit & Standards Committee Review of the Effectiveness of the System of Internal Audit 24/06/2014
Documents
- Review of the Effectiveness of the System of Internal Audit