The attached QAIP (Appendix 10 and 11) sets
out the quality assurance arrangements in place for internal audit
for 2018/19 along with the self-assessment results of the QIAP for
2017/18 and the proposed basis that the Head of Internal Audit,
Risk and Insurance 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.