ModGov Infozone - Click to go to Tamworth Borough Council website
Issue - meetings
Internal Audit Plan & Charter
Meeting: 28/03/2018 - Audit and Governance Committee (Item 62)
62 Internal Audit Plan & Charter 
PDF 198 KB
(Report of the Head of Internal Audit Services)
Additional documents:
- Appendix 1 Internal Audit Charter, item 62
PDF 283 KB
- Appendix 2 Internal Audit Plan, item 62
PDF 129 KB
Minutes:
|
RESOLVED: |
The Committee endorsed the attached Internal Audit Charter and Plan 2018-2019.
|
|
(Moved by Councillor R Ford and seconded by Councillor C Cooke)
|
|
