Issue - meetings

Internal Audit Charter

 

 

Meeting: 26/07/2023 - Accounts, Audit and Risk Committee (Item 14)

14 Internal Audit Charter pdf icon PDF 367 KB

Report of Assistant Director of Finance

 

Purpose of report

 

This report presents the Internal Audit Charter and Internal Audit Quality Assurance Programme for 2023/24.

 

Recommendations

            

The meeting is recommended to:

 

1.1        Approve the Internal Audit Charter.

 

1.2           Note the Quality Assurance and Improvement Programme.

 

 

Additional documents:

Decision:

Resolved

 

(1)          That, having given due consideration, the Internal Audit Charter be approved.

 

(2)       That the Quality Assurance and Improvement Programme be noted.

 

Minutes:

The Assistant Director of Finance submitted a report on the Internal Charter and Internal Audit Quality Assurance programme for 2023/24.

 

Resolved

 

(1)           That, having given due consideration, the Internal Audit Charter be approved.

 

(2)      That the Quality Assurance and Improvement Programme be noted.