Issue details

Internal Audit Planning Methodology 2017/18

To highlight the stages for compiling the Risk Based Internal Audit Plan 2017/18.

Decision type: Non-key

Decision status: For Determination

Wards affected: (All Wards);

Department: Corporate and Support Services

Contact: John Pearsall Email: john.pearsall@stockport.gov.uk Tel: 0161 474 4033.

Agenda items

Documents

  • Internal Audit Planning Methodology 2017/18