Issue
Issue details
Internal Audit & Assurance Plan 2021/22
Setting out the planned programme of work to
support the 2021/22 Head of Internal Audit Opinion.
Decision type: Non-key
Decision status: For Determination
Wards affected: (All Wards);
Decision due: 15 Mar 2021 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 2021/22