Issue details
INTERNAL AUDIT PROGRESS REPORT 1- February to July
The report sets out the progress made by
internal audit for the period 1st February 2020 to 31st July 2020
(Appendix 3).
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
- 12/08/2020 - Audit Committee Internal Audit Progress Report 1- February to July 12/08/2020
Documents
- INTERNAL AUDIT PROGRESS REPORT 1- February to July