Proposed revised internal audit plan 2020/21
To be assured that the level and range of
activity within the proposed revised annual internal audit
plan is sufficient to provide assurance over the council’s corporate governance arrangements and provides appropriate coverage of key business activities, associated risks and risk management processes.
Decision type: Non-key
Decision status: For Determination
Wards affected: (All Wards);
Notice of proposed decision first published: 30/09/2020
Decision due: 14 October 2020 by Audit and governance committee
Lead director: Chief finance officer
Department: Corporate Support Centre
Contact: Andrew Lovegrove, Chief finance officer Email: Andrew.Lovegrove@herefordshire.gov.uk.
- 14/10/2020 - Audit and governance committee Proposed revised internal audit plan 2020/21 14/10/2020
- Proposed revised internal audit plan 2020/21