Issue - meetings
Internal Audit Planning Methodology 2017/18
Meeting: 30/11/2016 - Audit Committee (Item 8)
8 Internal Audit Planning Methodology 2017/18 
PDF 54 KB
To consider a report of the Borough Treasurer.
The report outlines the proposed planning methodology required to produce the Annual Internal Audit Plan (2017/18).
The Audit Committee is invited to comment on the proposed planning methodology.
Officer Contact: John Pearsall on Tel: 0161 474 4033 or email: john.pearsall@stockport.gov.uk.
Additional documents:
- Internal Audit Planning Methodology 2017/18, item 8
PDF 90 KB
- Webcast for Internal Audit Planning Methodology 2017/18
Minutes:
A representative of the Borough Treasurer submitted a report (copies of which had been circulated) outlining the proposed planning methodology required to produce the Annual Internal Audit Plan (2017/18).
RESOLVED – That the report be noted.