Issue details

Protocol Internal and External Audit

To present to Members the updated Protocol between Internal Audit and the Wales Audit Office

Decision type: Allweddol

Decision status: Recommendations Approved

Wards affected: (All Wards);

Notice of proposed decision first published: 19/02/2015

Decision due: 3 Jun 2015 by Audit Committee

Lead director: Internal Audit Manager

Department: Internal Audit

Contact: Email:

Agenda items


  • Protocol Internal and Eternal Audit