Issue details

Draft Internal Audit Plan 2019-20 and Internal Audit Charter 2019-20

The Public Sector Internal Audit Standards require the Head of Internal Audit, Risk and Insurance to prepare an annual risk-based internal audit plan which takes into account the requirement to produce an annual internal audit opinion. An Internal Audit Charter must accompany the plan.

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

  • Draft Internal Audit Plan 2019-20 and Internal Audit Charter 2019-20