Issue details
INTERNAL AUDIT UPDATE
REGULAR REPORT TO COMMITTEE SUMMARISING WORK
OF INTERNAL AUDIT FOR PERIOD NOV-DEC 16 AND IDENTIFYING ITEMS FOR
ESCALATION.
Decision type: Non-key
Decision status: For Determination
Wards affected: (All Wards);
Decision due: 30 Jan 2017 by Audit and Risk Management Committee
Lead member: Councillor Adrian Jones adrianjones@wirral.gov.uk
Lead director: Chief Internal Auditor
Department: Business Services
Contact: Mark Niblock, Chief Internal Auditor 3432 Email: markniblock@wirral.gov.uk.
Agenda items
- 30/01/2017 - Audit and Risk Management Committee INTERNAL AUDIT UPDATE 30/01/2017
Documents
- INTERNAL AUDIT UPDATE