Internal Audit Annual Plan Methodology Report 2024/25.
Decision Maker: Governance & Audit Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Decision:
For information.
Publication date: 01/03/2024
Date of decision: 28/02/2024
Decided at meeting: 28/02/2024 - Governance & Audit Committee
Accompanying Documents:
- 08 (1 of 6) - Audit Plan 2024&25 Methodology Report
PDF 244 KB - 08 (2 of 6) - Appendix 2 - Internal Audit Annual Planning Process
PDF 253 KB
- 08 (3 of 6) - Appendix 3 - Audit Plan Against Corporate Priorities
PDF 374 KB
- 08 (4 of 6) - Appendix 4 - Assurance Map - Guidance
PDF 294 KB
- 08 (5 of 6) - Appendix 4 - Assurance Map - Updated 07-02-24
PDF 1 MB
- 08 (6 of 6) - Appendix 5 - IIA Screening Report - Plan Methodology 2024&25
PDF 181 KB