Issue details

Internal Audit Progress Report 2 - July 2017 - September 2017

 

 

The report sets out the progress made by internal audit against the approved 2017/18 internal audit plan for the period 1st July 2017 to 30th September 2017 (Appendix 2).
The report also informs Members of the resources utilised by Internal Audit during the period, the activities undertaken in the reporting period, and the status of work currently being undertaken.

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 Progress Report 2 - July 2017 - September 2017  

Background papers