Documents
tagged "internal audit"
Internal Audit Service - Model letter of appointment for GAPTC
Model letter to be used by parish/town council to ask GAPTC to appoint an Internal Auditor
Wed, 22 Sep 2021
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