Issue details
Informing the Audit Risk Assessment - Enquiries of Management and Those Charged With Governance
These reports outline information which are
provided to the External Auditor (Mazars) in respect to
understanding management processes and arrangements.
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
- 09/09/2020 - Audit Committee Informing the Audit Risk Assessment - Enquiries of Management and Those Charged With Governance 09/09/2020
Documents
- Informing the Audit Risk Assessment - Enquiries of Management and Those Charged With Governance