7. Internal Audit Plan 2020-21 And Internal Audit Charter 2020-21 PDF 87 KB
To consider a report of the Corporate Director, Corporate and Support Services.
The report advises Members on the Internal Audit Plan 2020/21 and the Internal Audit Charter 2020-21.
Audit Committee is asked to approve the annual internal audit plan and audit charter for 2020/21.
Officer contact: John Pearsall on Tel: 0161 474 4033 or email: john.pearsall@stockport.gov.uk
Additional documents: