Issue details

Internal Audit Progress Report 3 (November 2022 to February 2023)

The report sets out the progress made by internal audit against the approved Internal Audit Plan approved by the Audit Committee in March 2022.

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

  • Internal Audit Progress Report 3 (November 2022 to February 2023)