Issue details

INTERNAL AUDIT PROGRESS REPORT 3 - 1ST AUGUST TO 31ST OCTOBER 2020

The report sets out the progress made by internal audit for the period 1st August 2020 to 31st October 2020.

Decision type: Non-key

Decision status: Recommendations Approved

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

  • INTERNAL AUDIT PROGRESS REPORT 3 - 1ST AUGUST TO 31ST OCTOBER 2020