The report sets out the progress made by
internal audit against the approved 2017/18 internal audit plan for
the period 1st October 2017 to 31st January 2018. (Appendix
2).
The purpose of this report is to inform 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.