The report sets out the progress made by
internal audit against the approved 2018/19 internal audit plan for
the period 1st November 2018 to 31st January 2019.
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.