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Issue details

Internal Audit & Assurance Plan 2018/19

Plan setting out proposed work of Mid Kent Audit leading towards a Head of Audit Opinion for the year 2018/19.

Decision type: Non-Key

Decision status: Recommendations Approved

Wards affected: (All Wards);

Decision due: 19 Mar 2018 by Audit, Governance and Standards Committee

Lead director: Director of Finance and Business Improvement, Director of Mid Kent Services

Department: Internal Audit

Contact: Rich Clarke 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 2018/19