40 Annual Audit Plan & Charter 2022-23 PDF 316 KB
Report of the Chief Internal Auditor requesting approval of the Annual Internal Audit Plan 2022-23 and the Internal Audit and Counter Fraud Charter and Code of Ethics 2022-23.
Additional documents:
Minutes:
The Committee considered and noted the report of the Chief Internal Auditor detailing the Annual Internal Audit Plan 2022-23 and the Internal Audit and Counter Fraud Charter and Code of Ethics.
RESOLVED:
(i) To approve the provisional Annual Internal Audit Plan for 2022-23 as attached; and
(ii) To approve the Internal Audit and Counter Fraud Charter and Code of Ethics.