The attached QAIP sets out the quality
assurance arrangements in place for internal audit for 2017/18
along with the self-assessment results of the QIAP for 2016/17 and
the proposed basis that the Internal Audit and Risk Manager will
use for the external assessment of the Council’s internal
audit function, which is required under the PSIAS.
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.