Issue - meetings
Head of Internal Audit Annual Report and Opinion 2019/20
Meeting: 09/09/2020 - Audit Committee (Item 10)
10 Head of Internal Audit Annual Report and Opinion 2019/20 
PDF 97 KB
To consider a report of the Corporate Director, Corporate and Support Services.
It is a requirement of the Public Sector Internal Audit Standards (PSIAS) that the Head of Internal Audit, Risk and Insurance prepares an annual report containing an overall opinion on the Council’s control framework. The report contains this statement and details the audit work undertaken in the year from which the overall opinion has been drawn.
Audit Committee is requested to note the report.
Officer contact: John Pearsall on 474 4033 or email: john.pearsall@stockport.gov.uk
Additional documents:
- Head of Internal Audit Annual Report and Opinion 2019/20, item 10
PDF 623 KB
- Webcast for Head of Internal Audit Annual Report and Opinion 2019/20
Minutes:
A representative of the Corporate Director, Corporate and Support Services submitted a report (copies of which had been circulated) setting out an annual report of the Head of Internal Audit, Risk and Insurance which was a requirement of the Public Sector Internal Audit Standards. The annual report contained an overall opinion on the Council’s control framework and detailed the audit work undertaken in the year from which the overall opinion had been drawn.
RESOLVED – That the report be noted.