Issue details

Review of effectiveness of Internal Audit

The annual review of the effectiveness of internal audit; it is good practice to carry out a regular review and report the results to Audit Committee.

Decision type: Non-key

Decision status: For Determination

Decision due: 19 Sep 2019 by Audit Committee

Lead director: Section 151 Officer

Contact: Claire Read, Finance Specialist Email: claire.read@southlakeland.gov.uk, Helen Smith, Finance Lead Specialist (Section 151 Officer) Email: h.smith@southlakeland.gov.uk.

Decisions

Agenda items

Documents

  • Review of effectiveness of Internal Audit