Internal Audit Review and Plan 2024–25 (PDF) (v1)
Sets out the scope and annual plan for the internal audit for the year ending 31 March 2025.
About this item
The Internal Audit Review Checklist ensures Kesgrave Town Council complies with the Accounts and Audit (England) Regulations 2011. It outlines the procedures, scope, and standards applied in the internal audit process to confirm the effectiveness of the Council’s financial management, internal controls, and risk assessment.Published
Sat, 18 Oct 2025 · 17:55
Validation date
Mon, 31 Mar 2025 · 12:00
Review frequency
365
Next review due
Tue, 31 Mar 2026
Documents
Files 3
Internal Audit Review 2023–24 (PDF) (v1)
Provides a record of the internal audit findings and Council responses for the financial year ending 31 March 2024.
Internal Audit Review Checklist 2022–23 (PDF) (v1)
Historical checklist outlining internal audit compliance and review for the year ending 31 March 2023
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