22 Internal Audit Charter PDF 364 KB
Report of Assistant Director of Finance & S151 Officer
Purpose of report
This report presents the Internal Audit Charter and Internal Audit Quality Assurance Programme for 2022/23.
Recommendations
The committee 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 after due consideration the Internal Audit Charter be approved
(2) That the Quality Assurance and Improvement Programme be noted
Minutes:
The Assistant Director of Finance & S151 Officer submitted a report which presented the Internal Audit Charter and Internal Audit Quality Assurance programme for 2022/23.
Resolved
(1) That after due consideration the Internal Audit Charter be approved
(2) That the Quality Assurance and Improvement Programme be noted