Issue - meetings
PUBLIC SECTOR INTERNAL AUDIT STANDARDS (PSIAS) – QUALITY ASSURANCE & IMPROVEMENT PROGRAMME (QAIP) 2019/20 and SELF-ASSESSMENT
Meeting: 13/03/2019 - Audit Committee (Item 10)
To consider a report of the Borough Treasurer.
The report sets out the quality assurance arrangements in place for the internal audit for 2019/20 along with the self-assessment results of the QAIP for 2018/19 and the proposed basis that will be used for the external assessment of the Council’s internal audit function.
The Committee is asked to note the QAIP and the results of the self-assessment.
Officer contact: John Pearsall on 474 4033 or email: john.pearsall@stockport.gov.uk
Additional documents:
- PUBLIC SECTOR INTERNAL AUDIT STANDARDS (PSIAS) – QUALITY ASSURANCE & IMPROVEMENT PROGRAMME (QAIP) 2019/20 and SELF-ASSESSMENT, item 10
PDF 314 KB
- PUBLIC SECTOR INTERNAL AUDIT STANDARDS (PSIAS) – QUALITY ASSURANCE & IMPROVEMENT PROGRAMME (QAIP) 2019/20 and SELF-ASSESSMENT, item 10
PDF 63 KB
- Webcast for PUBLIC SECTOR INTERNAL AUDIT STANDARDS (PSIAS) – QUALITY ASSURANCE & IMPROVEMENT PROGRAMME (QAIP) 2019/20 and SELF-ASSESSMENT
Minutes:
The Borough Treasurer submitted a report (copies of which had been circulated) setting out the quality assurance arrangements in place for the internal audit 2019/2020 along with the self-assessment results of the QAIP for 2018/2019 and the proposed basis that will be used for the external assessment of the Council’s internal audit function.
RESOLVED – That the report be noted.