Issue details
Internal Audit Plan 2021-22
This is to present the proposed Internal Audit
work plan for 2021-21
Decision type: Non-key
Decision status: Recommendations Approved
Divisions affected: (All Divisions);
Notice of proposed decision first published: 27/10/2020
Decision due: 25 Mar 2021 by Audit and Standards Committee
Lead member: Portfolio Holder for Finance and Property
Lead director: Executive Director for Resources
Department: Resources Directorate
Contact: Paul Clarke, Internal Audit Manager Email: paulclarkere@warwickshire.gov.uk.
Agenda items
- 25/03/2021 - Audit and Standards Committee Internal Audit Plan 2021-22 25/03/2021
Documents
- Internal Audit Plan 2021-22