Issue - meetings
Internal Audit Planning Methodology 2018-19
Meeting: 08/11/2017 - Audit Committee (Item 7)
7 Internal Audit Planning Methodology 2018-19 
PDF 52 KB
To consider a report of the Borough Treasurer.
The report informs Members of the proposed planning methodology required to produce the Annual Internal Audit Plan (2018/19). This includes a timetable for the planning process.
The Audit Committee is invited to consider and comment on the report.
Officer Contact: John Pearsall on Tel: 0161 474 4033 or email: john.pearsall@stockport.gov.uk
Additional documents:
- Appendix 6 - Internal Audit Planning Methodology 2018-19, item 7
PDF 92 KB
- Webcast for Internal Audit Planning Methodology 2018-19
Minutes:
The Borough Treasurer submitted a report (copies of which had been circulated) updating the Committee on the proposal planning methodology that would be used to the produce the Annual Internal Audit Plan for 2018/19, including a timescale for that process.
RESOLVED – That the proposed Internal Audit Planning Methodology be approved.