Issue details
ARMC SELF ASSESSMENT
Annual self assessment of ARMC against CIPFA
best practice guidance for effective audit committees.
Decision type: Non-key
Decision status: For Determination
Wards affected: (All Wards);
Decision due: 21 Nov 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
- 21/11/2017 - Audit and Risk Management Committee ARMC SELF ASSESSMENT 21/11/2017
Documents
- ARMC SELF ASSESSMENT