216O
CurrentInternal audit charter—the Act, Sch 6, cl 8A
216O Internal audit charter—the Act, Sch 6, cl 8A
(1)
A council must adopt an internal audit charter setting out how the council will exercise its internal audit functions.
(2)
The adoption must occur by resolution of the council.
(3)
The council must consider a model internal audit charter approved by the Departmental Chief Executive before adopting an internal audit charter.
(4)
An internal audit charter must be consistent with the Act and this regulation.
(5)
The council must exercise its internal audit functions in accordance with the adopted internal audit charter.
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