Issue - meetings
Internal Audit Planning Methodology 2019/20
Meeting: 28/11/2018 - Audit Committee (Item 9)
9 Internal Audit Planning Methodology 2019/20 
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 (2019/20). This includes a timetable for the planning process.
The Audit Committee is invited to comment on the proposed planning methodology.
Officer contact: John Pearsall on 474 4033 or email: john.pearsall@stockport.gov.uk
Additional documents:
- Internal Audit Planning Methodology 2019/20, item 9
PDF 92 KB
- Webcast for Internal Audit Planning Methodology 2019/20
Minutes:
A representative of the Borough Treasurer submitted a report (copies of which had been circulated) which informed Members of the proposed planning methodology required to produce the Annual Internal Audit Plan (2019/20). This included a timetable for the planning process.
RESOLVED – That the report be noted and that Members approved the proposed planning methodology.