Issue details
Internal Audit Planning Methodology 2020/21
The purpose of this report is to inform
Members of the proposed planning methodology required to produce
the Annual Internal Audit Plan (2020/21). This includes a timetable
for the planning process.
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
- 27/11/2019 - Audit Committee Internal Audit Planning Methodology 2020/21 27/11/2019
Documents
- Internal Audit Planning Methodology 2020/21