Issue details

Informing the Audit Risk Assessment - Enquiries of Management and Those Charged With Governance

These reports outline information which are provided to the External Auditor (Mazars) in respect to understanding management processes and arrangements.

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

  • Informing the Audit Risk Assessment - Enquiries of Management and Those Charged With Governance