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: 07/05/2019
Report Type: (All Report Types);
Decision due: 5 Jun 2019 by Audit Committee
Lead director: Internal Audit Manager
Department: Governance
Title (Welsh): Siarter Archwilio Mewnol
Description (Welsh): Amlinellu’r Siarter Archwilio Mewnol (sydd wedi ei ddiweddaru) i’r Aelodau.
Decisions
- 07/08/2019 - Internal Audit Charter
Agenda items
- 05/06/2019 - Audit Committee Internal Audit Charter 05/06/2019
Documents
- Internal Audit Charter