36 Internal Audit Plan 2019/20 PDF 76 KB
This report introduces the Internal Audit Plan and Charter for 2019/20.
Additional documents:
Minutes:
The Committee received a report introducing the Internal Audit Plan and Charter for 2019/20. Neil Pitman, Head of Southern Internal Audit Partnership introduced the Audit Plan for 2019/20 and provided an overview of the Partnership’s structure and client portfolio.
Following consideration, it was resolved:
That the Committee:
(1) Endorsed the Internal Audit Plan for 2019/20 as set out at Annex 1.
(2) Approved the Internal Audit Charter 2019/20 as set out at Annex 2.