Audit Policy

Name/Title

Audit Policy (PDF)

Document ID

TS4KSNFPVEZQ-210-17728

Current from

17/12/2018

Coverage

WACHS

Policy Type

Policy

Summary

This policy provides the framework for the conduct of the WACHS audit function, which in accordance with the WACHS Internal Audit Charter, provides objective and independent assurance and advice over processes and systems of internal control and risk management to the Board, Audit and Risk Committee, the Chief Executive (CE) and to the Executive.

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