Issue details
Internal Audit Charter
To outline to Members the updated Internal Audit Charter.
Decision type: Key
Decision status: Recommendations Approved
Notice of proposed decision first published: 22/11/2021
Report Type: Operational;
Decision due: 26 Jan 2022 by Governance and Audit Committee
Lead director: Internal Audit, Performance and Risk Manager
Department: Internal Audit
Title (Welsh): Siarter Archwilio Mewnol
Description (Welsh): Amlinellu’r Siarter Archwilio Mewnol (sydd wedi ei ddiweddaru) i’r Aelodau.
Decisions
- 07/02/2022 - Internal Audit Charter
Agenda items
- 26/01/2022 - Governance and Audit Committee Internal Audit Charter 26/01/2022
Documents
- Internal Audit Charter