Issue details

INTERNAL AUDIT UPDATE

 

 

Regular report identifying work of Internal Audit Service for Sept - Oct 17 period including any items for escalation to members.

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

Documents

  • INTERNAL AUDIT UPDATE