Issue details
Update on Internal Audit & Investigations including quarter 1 plan for 2021/22
To note summaries of specific internal audit
and investigation work undertaken in the last period and approve
the plan for internal audit work in the first quarter of
2021/22.
Decision type: Key
Decision status: For Determination
Wards affected: None Specific;
Decision due: 22 Feb 2021 by Audit Committee
Lead director: Deputy Chief Executive - Graham Ebers
Department: Governance
Contact: Andrew Moulton Email: andrew.moulton@wokingham.gov.uk Tel: 07747 777298.
Agenda items
- 22/02/2021 - Audit Committee Update on Internal Audit & Investigations including quarter 1 plan for 2021/22 22/02/2021
Documents
- 2020/21 Internal Audit & Investigations - Quarter 2 Progress Report