Issue details
INTERNAL AUDIT UPDATE
Regular report identifying work undertaken by
IA for the period and including any items of note for
Members.
Decision type: Non-key
Decision status: For Determination
Wards affected: (All Wards);
Decision due: 12 Jun 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 3432 Email: markniblock@wirral.gov.uk.
Agenda items
- 12/06/2017 - Audit and Risk Management Committee Internal Audit Update 12/06/2017
Documents
- INTERNAL AUDIT UPDATE