Issue - meetings

Internal Audit Plan 2022/23 (including the Internal Audit Work Programme)

 

 

Meeting: 08/03/2022 - Audit and Governance Committee (Item 7)

7 Internal Audit Plan 2022/23 - 2024/25 (AG74) pdf icon PDF 135 KB

Additional documents:

Minutes:

Antony Harvey from the Southern Internal Audit Practice (SIAP) was present at the meeting and introduced the report.

 

Mr Harvey responded to members’ questions including confirming sufficient resources would be allocated to perform the audits planned and the approach to audits within the rapidly changing field of IT.

 

 

RESOLVED:

 

That the Internal Audit Plan for 2022-23 be approved as attached as appendix A to the report.

 

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