Issue
Issue details
Annual Internal Audit Report & Opinion 2020/21
Report giving the Head of Internal Audit
Opinion for 2020/21 and summarising work against the agreed audit
and assurance plan.
Decision type: Non-key
Decision status: For Determination
Wards affected: (All Wards);
Decision due: 28 Jul 2021 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 Email: rich.clarke@midkent.gov.uk.
Public Or Private and Reason if Private: Public
Agenda items
Documents
- Annual Internal Audit Report & Opinion 2020/21