9 Cipfa Role of the Head of Internal Audit - self assessment and action plan PDF 86 KB
To consider a report of the Corporate Director – Corporate and Support Services.
The report updates Members of the Audit Committee on the outcome of the recent self-assessment against the Cipfa document entitled “Role of the Head of Internal Audit”.
The Committee is asked to note the outcome of the self-assessment and endorse the subsequent action plan.
Officer contact: John Pearsall on 474 4033 or Email: john.pearsall@stockport.gov.uk
Additional documents:
Minutes:
A representative of the Corporate Director – Corporate and Support Services submitted a report (copies of which had been circulated) which updated Members of the Audit Committee on the outcome of the recent self-assessment against the Cipfa document entitled “Role of the Head of Internal Audit”.
RESOLVED – That the outcome of the self-assessment be noted and the subsequent action plan endorsed.