Issue details
INTERNAL AUDIT UPDATE
Routine report to Audit and Risk Management
Committee summarising the work of the Internal Audit for the period
September - October 2016 and identifying items for noting and
escalation.
Decision type: Non-key
Decision status: For Determination
Wards affected: (All Wards);
Decision due: 22 Nov 2016 by Audit and Risk Management Committee
Lead member: Councillor Adrian Jones adrianjones@wirral.gov.uk
Lead director: Director for Business Services (Assistant Chief Executive)
Department: Transformation and Resources
Contact: Mark Niblock, Chief Internal Auditor 3432 Email: markniblock@wirral.gov.uk.
Agenda items
- 22/11/2016 - Audit and Risk Management Committee INTERNAL AUDIT UPDATE 22/11/2016
Documents
- INTERNAL AUDIT UPDATE