The report (appendix 4) sets out the progress
made by internal audit against the Risk Based Internal Audit Plan
originally approved by the Audit Committee in March 2022.
The report includes the outcome of an in-year risk assessment
undertaken on the remaining audit work in the current plan and
highlights new reviews to include, reviews to take out and reviews
to defer for consideration in the 2023/24 plan.
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.