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Details
Status:
Decision Proposed
Title:
Public Sector Internal Audit Standards
Include item on Forward Plan/ Key Decision
No
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet
(15 minutes allocated) (1525 – 1540)
Report of the Assistant Director Audit and Risk Management
Implementation Date (not before meeting on)
Mon 22 Feb 2021
Purpose
To inform members of the requirements of the Public Sector Internal Audit Standards and obtain approval to the propsed external compliance review.
Key Portfolio
Deputy Leader
Decision Maker
Not Applicable
Chief Officer Decision Maker
Decision Maker:
Audit Committee
Directorate
Finance and Governance
Is the Decision Maker Aware of the Decision:
No
Is the Head of Services Aware of the Decision:
No
Is Decision County Wide:
No
Would the recommended decision be contrary to the budget and policy framework:
No
Additional Information
Decision Criteria
This Decision does not contain any decision criteria records.
Wards
This Decision does not contain any Ward records.
Topics
This Decision does not contain any Topic records
Overview and Scrutiny
This Decision does not contain any Overview and Scrutiny records.
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Decision History
10/02/2021 12:07:27 | Craig Price | Business Item Created | |
10/02/2021 12:07:27 | Craig Price | Committee Added | Audit Committee |
10/02/2021 12:07:27 | Craig Price | Meeting Added | 22/02/2021 2:00PM |
10/02/2021 12:09:40 | Craig Price | Report Added | Document ID 185293: CPN21201 Public Sector Internal Audit Standards |
10/02/2021 12:10:57 | Craig Price | Consultation/Comments Edited | |
10/02/2021 12:12:06 | Craig Price | Contacts Edited | |
10/02/2021 12:12:24 | Craig Price | Status Changed | Decision Proposed [2] |
10/02/2021 12:12:44 | Craig Price | General Details Edited | |
10/02/2021 12:40:05 | Craig Price | General Details Edited | |
11/02/2021 16:48:07 | Mandeep Marwaha | General Details Edited | |
Approval/Comments
No history found.