Issue - meetings
Internal Audit Plan
Meeting: 24/02/2016 - Audit and Governance Board (Item 29)
29 Internal Audit Plan 
PDF 201 KB
Additional documents:
Minutes:
The Board received the report of the Operational Director – Finance, on the planned programme of internal audit work for 2016/17.
RESOLVED: That the proposed Internal Audit Plan for 2016/17 be approved.