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Internal Audit's role

Audit stamp

Internal Audit is a statutory function for Surrey County Council under the Accounts and Audit Regulations 2003 (SI 533/2003) as amended by the 2006 and 2009 Regulations.

Audit Planning and Responsibilities

Documents below contain more information in detail:

Internal Audit Charter

Sets out the statutory basis for Internal Audit, the scope of our work; accountabilities; reporting lines; how we resource each review included in the audit plan, and how our work fits in with that of external regulators and inspectors.

Internal Audit Strategy 2014 - 2019

Provides the framework by which Internal Audit will undertake its core functions.

Internal Audit Plan 2014/15

Sets out the programme of work for Internal Audit as approved by the Audit and Governance Committee.

Files available to download

Page information

  • Updated: 03 Apr 2013
  • Lyle Lumsden
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Permalink: http://www.surreycc.gov.uk/view?a=193344

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