Issue - meetings
Revised 2016/17 Internal Audit Plan
Meeting: 30/11/2016 - Audit Committee (Item 7)
7 Revised 2016/17 Internal Audit Plan 
PDF 61 KB
To consider a report of the Borough Treasurer.
The report outlines the results of the risk assessment of the remaining audit work to complete before the end of March 2017
The Audit Committee is asked to approve the revised internal audit plan 2016/17.
Officer Contact: John Pearsall on Tel: 0161 474 4033 or email: john.pearsall@stockport.gov.uk.
Additional documents:
- Revised 2016/17 Internal Audit Plan, item 7
PDF 89 KB
- Webcast for Revised 2016/17 Internal Audit Plan
Minutes:
A representative of the Borough Treasurer submitted a report (copies of which had been circulated) outlining the results of the risk assessment of the remaining audit work to be completed before the end of March 2017.
RESOLVED – That the revised internal audit plan for 2016/17 be approved.