The attached QAIP sets out the quality
assurance
arrangements in place for internal audit for 2019/20 along with the
self-assessment results of the QIAP for 2018/19 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.