Issue details

REVISED INTERNAL AUDIT PLAN 2020-21 (INCLUDING COVID ASSURANCE WORK)

The Public Sector Internal Audit Standards require the Head of Internal Audit, Risk and Insurance 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

  • REVISED INTERNAL AUDIT PLAN 2020-21 (INCLUDING COVID ASSURANCE WORK)