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:
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.