Issue details
INTERNAL AUDIT ANNUAL PLAN 2017-18
Plan of work for Internal Audit Service for
2017-18.
Decision type: Non-key
Decision status: For Determination
Wards affected: (All Wards);
Decision due: 14 Mar 2017 by Audit and Risk Management Committee
Lead member: Councillor Adrian Jones adrianjones@wirral.gov.uk
Lead director: Director of Finance & Investment (S151)
Department: Business Services
Contact: Mark Niblock, Chief Internal Auditor Email: markniblock@wirral.gov.uk.
Agenda items
- 14/03/2017 - Audit and Risk Management Committee INTERNAL AUDIT ANNUAL PLAN 2017/18 14/03/2017
Documents
- INTERNAL AUDIT ANNUAL PLAN 2017-18