Documents

tagged "internal audit"

Displaying 1 to 4 of 4

Internal Audit Service - overview of service offered

Brief information on the Independent Audit Service and our responsibilities in ensuring our auditors are trained and indemnified.

Wed, 22 Sep 2021

Internal Audit Service - fee structure

A list of the fees charged for internal audits undertaken by GAPTC, which are dependent on the turnover of the council.

Wed, 22 Sep 2021

Internal Audit Service - Terms of Reference

Details of the objective, responsibilities and scope of the internal audit and an overview of what Internal Auditors will look at.

Wed, 22 Sep 2021