Issue - meetings

Cipfa Role of the Head of Internal Audit - self assessment and action plan

Meeting: 27/11/2019 - Audit Committee (Item 9)

9 Cipfa Role of the Head of Internal Audit - self assessment and action plan pdf icon 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.