Issue
Issue details
Internal Audit & Assurance Plan 2018/19
Plan setting out proposed work of Mid Kent
Audit leading towards a Head of Audit Opinion for the year
2018/19.
Decision type: Non-key
Decision status: Recommendations Approved
Wards affected: (All Wards);
Decision due: 19 Mar 2018 by Audit, Governance and Standards Committee
Lead director: Director of Finance and Business Improvement, Director of Mid Kent Services
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
- Internal Audit & Assurance Plan 2018/19