Issue details

Internal Audit Progress Report 3 (November 2021 to January 2022)

The report sets out the progress made by internal audit against the approved Internal Audit (including Covid Assurance) Plan approved by the Audit Committee in March 2021.

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

  • Internal Audit Progress Report 3 (November 2021 to January 2022)