Issue details

Internal Audit & Assurance Plan 2017/18

Setting out the internal audit plan for 2017/18

Decision type: Non-key

Decision status: For Determination

Wards affected: (All Wards);

Decision due: 20 Mar 2017 by Audit, Governance and Standards Committee

Lead director: Director of Finance and Business Improvement

Department: Internal Audit

Contact: Email: rich.clarke@midkent.gov.uk Email: rich.clarke@midkent.gov.uk.

Public Or Private and Reason if Private: Public

Agenda items

Documents

  • Internal Audit & Assurance Plan 2017/18