Issue details
INTERNAL AUDIT UPDATE
Regular report identifying audit activity for
the period and escalating items of interest or requiring action by
the Committee.
Decision type: Non-key
Decision status: For Determination
Wards affected: (All Wards);
Decision due: 29 Jan 2018 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
- 29/01/2018 - Audit and Risk Management Committee INTERNAL AUDIT UPDATE 29/01/2018
Documents
- INTERNAL AUDIT UPDATE