Issue details

Quality Assurance and Improvement Programme – self assessment

The attached QAIP sets out the quality assurance arrangements in place for internal
audit for 2024/25 along with the self-assessment results of the QIAP for 2023/24 and the proposed basis that the Head of Internal Audit, Risk and Insurance will use for the external assessment of the Council’s internal audit function, which is required under the PSIAS.

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

  • Quality Assurance and Improvement Programme – self assessment