Issue details

Head of Internal Audit Annual Report and Opinion 2019/20

It is a requirement of the Public Sector Internal Audit Standards (PSIAS) that the Head of Internal Audit, Risk and Insurance prepares an annual report containing an overall opinion on the Council’s control framework.

The attached report contains this statement and details the audit work undertaken in the year from which the overall opinion has been drawn.

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

  • Head of Internal Audit Annual Report and Opinion 2019/20