Protocols for Undertaking or Discontinuing Internal Audits

Questions to the Mayor of London – answered at on 21 March 2021.

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Photo of Keith Prince Keith Prince Conservative

Following up on Questions 2020/4094, please provide me with a copy of TfL’s formal protocols for undertaking or discontinuing an Internal Audit.

Photo of Sadiq Khan Sadiq Khan Mayor of London

Please find attached Transport for London’s Audit Manual for undertaking Internal Audits that was in place at the time of audit IA16767.