Decision details
Internal Audit Charter - IA/24/003
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
Decision:
to approve the Internal Audit Charter as presented which included minor amendments following the recommendations made as part of the External Quality Assessment.
Publication date: 23/02/2024
Date of decision: 12/02/2024
Decided at meeting: 12/02/2024 - Audit, Risk and Scrutiny Committee
Accompanying Documents:
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