Issue details
Internal Audit 1st quarter Plan 2022-23 and Internal Audit Charter
Internal Audit 1st quarter Plan 2022-23
To be assured that the level and range of activity within the
proposed 1st quarter internal audit plan is sufficient to provide
assurance over the Council’s corporate governance
arrangements and provides appropriate coverage of key business
objectives, associated risks, and risk management processes.
To ensure the council complies with recommended best practice as
set out in the PSIAS.
Internal Audit Charter
To approve the internal audit charter for the period 1 April 2022
to 31 March 2023.
To ensure compliance with good practice as set out in the
International Professional Practices Framework of the Institute of
Internal Auditors and the Public Sector Internal Audit Standards
(PSIAS) and the CIPFA Local Government Application Note.
Decision type: Non-key
Decision status: Item Deferred
Wards affected: (All Wards);
Notice of proposed decision first published: 08/03/2022
Decision due: 15 March 2022 by Audit and Governance Committee
Lead director: Director of Resources and Assurance (Historic)
Department: Corporate Support Centre
Contact: Andrew Lovegrove, Director of Resources and Assurance Email: Andrew.Lovegrove@herefordshire.gov.uk, Sonya Morris, Executive Support Officer Email: sjm@herefordshire.gov.uk Tel: 01432 261642.
Agenda items
- 15/03/2022 - Audit and Governance Committee Internal Audit 1st Quarter Plan 2022-23 and Internal Audit Charter 15/03/2022
- 12/04/2022 - Audit and Governance Committee Internal Audit 1st Quarter Plan 2022-23 and Internal Audit Charter 12/04/2022
Documents
- Internal Audit 1st quarter Plan 2022-23 and Internal Audit Charter