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.
Documents below contain more information in detail:
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.
Provides the framework by which Internal Audit will undertake its core functions.
Sets out the programme of work for Internal Audit as approved by the Audit and Governance Committee.