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Effectiveness of Internal Audit: Review 2015 / 2016

Scrutiny of the internal assessment of the service against prescribed standards.

Decision type: Non-key - Low

Decision status: Withdrawn

Notice of proposed decision first published: 23/05/2016

Decision due: 29 Jun 2016 by Civic Affairs

Lead director: Strategic Director (DE)

Department: Finance

Contact: Email: steve.crabtree@cambridge.gov.uk.

Additional Information: This item will automatically appear on the agenda.

Background Information: Annual review of the provision of internal audit services in accordance with the Public Sector Internal Audit Standards and agreement of any Action Plan to resolve any gaps.