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Issue details

Internal Audit & Assurance Plan 2019/20

Annual plan setting out the risk assessment and intended response undertaken by Mid Kent Audit.

Decision type: Non-Key

Decision status: For Determination

Wards affected: (All Wards);

Decision due: 18 Mar 2019 by Audit, Governance and Standards Committee

Lead director: Director of Finance and Business Improvement

Department: Internal Audit

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

Public Or Private and Reason if Private: Public

Agenda items

Documents

  • Internal Audit & Assurance Plan 2019/20