Internal Audit
Guides to the Internal Audit Service's work, performance, and guidelines for council staff
- Our objectives and strategy
(PDF)- Size: 73.29 KB
- Estimated download time: (56k = 11 secs)
- The audit process: a guide for service managers and staff
- (PDF)
- Size: 92.86 KB
- Estimated download time: (56k = 14 secs)
- Our audit standards
- (PDF)
- Size: 89.88 KB
- Estimated download time: (56k = 14 secs)
- Money laundering: guidelines for staff
- (PDF)
- Size: 56.39 KB
- Estimated download time: (56k = 9 secs)
- Anti-fraud and anti-corruption measures: guide for staff
- (PDF)
- Size: 85.26 KB
- Estimated download time: (56k = 13 secs)
- Whistle blowing: policy and procedure
- (PDF)
- Size: 48.01 KB
- Estimated download time: (56k = 8 secs)
- Code of conduct for employees
- (PDF)
- Size: 96.58 KB
- Estimated download time: (56k = 15 secs)
- Internal Audit Annual Report 2008/09
- (PDF)
- Size: 120.59 KB
- Estimated download time: (56k = 18 secs)
- Annual Quality and Performance Review (AQPR) 2007/08
- (PDF)
- Size: 173.16 KB
- Estimated download time: (56k = 26 secs)
- Internal Audit Annual Report 2007/08
- (PDF)
- Size: 124.27 KB
- Estimated download time: (56k = 19 secs)
