Issue
Issue details
Internal Audit Plan 2016/17
The report is provided in order to allow the
Committee to consider and endorse the Internal Audit Operational
Plan 2016/17.
Decision type: Non-key
Decision status: For Determination
Decision due: 21 Mar 2016 by Audit, Governance and Standards Committee
Department: Internal Audit
Contact: Russell Heppleston Email: russellheppleston@maidstone.gov.uk.
Agenda items
Documents
- Internal Audit Plan 2016/17