Issue
Issue details
Internal Audit & Assurance Plan 2019/20
Annual plan setting out the risk assessment
and intended response undertaken by Mid Kent Audit.
Decision type: Non-key
Decision status: For Determination
Wards affected: (All Wards);
Decision due: 18 Mar 2019 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.
Public Or Private and Reason if Private: Public
Agenda items
Documents
- Internal Audit & Assurance Plan 2019/20