Agenda item
Internal Audit Charter - Update 2019
Report of the Head of Audit and Risk Management.
Minutes:
Members considered a report of the Head of
Audit & Risk Management relative to the Internal Audit Charter
– Update 2019.
RESOLVED, that – the revised Internal Audit Charter be
approved subject to the amendments agreed by the Chairman and
Deputy Chairman.
Supporting documents:
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Internal Audit Charter revision 2019 report for May ARMC, item 13.
PDF 67 KB -
City of London Internal Audit Charter April 2019 - marked copy, item 13.
PDF 108 KB
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City of London Internal Audit Charter April 2019 - clean copy, item 13.
PDF 84 KB