Issue details

Draft Internal Audit Plan 2017-18 and Draft Internal Audit Charter 2017-18

The Public Sector Internal Audit Standards require the Internal Audit and Risk Manager to prepare an annual risk-based internal audit plan which takes into account the requirement to produce an annual internal audit opinion.

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

  • Draft Internal Audit Plan 2017-18 and Draft Internal Audit Charter 2017-18