The report sets out the progress made by
internal audit against the revised Risk Based Internal Audit and
Covid Assurance Plans originally approved by the Audit Committee in
March 2021.
The purpose of this report is to inform Members of the resources
utilised by Internal Audit during the period, the activities
undertaken in the reporting period, and the status of work
currently being undertaken.
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.