Issue details

INTERNAL AUDIT UPDATE

Regular report summarizing work of IA Service for period and escalating items of note for Members attention.

Decision type: Non-key

Decision status: For Determination

Wards affected: (All Wards);

Decision due: 12 Mar 2018 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.

12/03/2018 - Audit and Risk Management Committee INTERNAL AUDIT UPDATE 12/03/2018