Issue details
Internal Audit Charter
To outline to Members the updated Internal Audit Charter.
Decision type: Allweddol
Decision status: Recommendations Approved
Notice of proposed decision first published: 29/01/2021
Report Type: (All Report Types);
Decision due: 27 Jan 2021 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
- 09/02/2021 - Internal Audit Charter
Agenda items
- 27/01/2021 - Audit Committee Internal Audit Charter 27/01/2021
Documents
- Internal Audit Charter