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• Internal Audit Charter 2019 - 20 (Report AUD226 refers) PDF 191 KB

  Adobe Portable Document Format : 191KB https://democracy.winchester.gov.uk/documents/s5373/aud226%20internal%20audit%20charter%202019-20.pdf

  The Board is defined as: ‘the governance group charged with independent assurance on the adequacy of...Responsibility The responsibility for maintaining an adequate and effective system of internal audit within Winchester...organisationally to the Strategic Director (Resources) who has statutory responsibility as proper officer under Section...

• AUD204 Internal Audit Charter 2018-19

  Adobe Portable Document Format : 95KB https://democracy.winchester.gov.uk/data/audit%20committee/201803081830/agenda/aud204%20internal%20audit%20charter%202018-19.pdf

  The Board is defined as: ‘the governance group charged with independent assurance on the adequacy of...Responsibility The responsibility for maintaining an adequate and effective system of internal audit within Winchester...organisationally to the Strategic Director (Resources) who has statutory responsibility as proper officer under Section...