Issue details

Annual Head of Internal Audit Opinion and Report 2020/21

The attached report (appendix 3) contains this statement and details the audit work undertaken in the year from which the overall opinion has been drawn.

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

  • Annual Head of Internal Audit Opinion and Report 2020/21