Issue details
2022/23 Internal Audit Charter
The Internal Audit Charter describes the
purpose, authority, responsibilities and other relationships of the
Council’s Internal Audit and Investigation Service. As such,
it is a key document in respect of the Council’s internal
control, risk management and corporate governance
framework.
Decision type: Key
Decision status: For Determination
Wards affected: None Specific;
Decision due: 30 Mar 2022 by Audit Committee
Lead director: Deputy Chief Executive - Graham Ebers
Department: Governance
Contact: Catherine Hickman Email: catherine.hickman@wokingham.gov.uk Tel: 07917 265742.
Agenda items
- 30/03/2022 - Audit Committee 2022/23 Internal Audit Charter 30/03/2022
Documents
- 2022/23 Internal Audit Charter