Decision details

Internal Audit Charter and Strategy

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decisions:

The Committee considered a report by Devon Audit Partnership regarding the Internal Audit Charter and Strategy (circulated previously).

 

The Internal Auditor (PM) advised that the Internal Audit Charter and Strategy explained the role of internal audit.

 

RESOLVED that the Internal Audit Charter and Strategy be approved.

 

Publication date: 03/05/2022

Date of decision: 08/03/2022

Decided at meeting: 08/03/2022 - Governance Committee

Accompanying Documents: