Issue details
Internal Audit Operational Plan 2014/15
The report sets out the one-year Internal
Audit Operational Plan for 2014/15 and asks the the Audit Committee
review and approve the plan.
Decision type: Non-key
Decision status: Recommendations Approved
Wards affected: (All Wards);
Notice of proposed decision first published: 14/03/2014
Decision due: 24 Mar 2014 by Audit Committee
Department: Internal Audit
Contact: Russell Heppleston Russell Heppleston 01622 602248 Email: russellheppleston@maidstone.gov.uk.
Public Or Private and Reason if Private: Public
Agenda items
Documents
- Internal Audit Operational Plan 2014/15