10 Internal Audit Charter and Internal Audit Manual PDF 196 KB
Report by Interim Chief Internal Auditor
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Additional documents:
Minutes:
The Committee gave consideration to a report which outlined the proposed changes to the Internal Audit Charter and Internal Audit Manual.
Decision
The Audit and Scrutiny Committee agreed to:-
1. approve the amended Internal Audit Charter (Appendix 1); and
2. approve the amended Internal Audit Manual (Appendix 2)
(Reference:Ìý Report by Interim Chief Internal Auditor, dated 15 March 2022, submitted)
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