Issue details
INTERNAL AUDIT PLAN 2018/19
Annual report identifying plan of work for IA
Service for 2018/19.
Decision type: Non-key
Decision status: Recommendations Approved
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.
Agenda items
- 12/03/2018 - Audit and Risk Management Committee INTERNAL AUDIT PLAN 2018/19 12/03/2018
Documents
- INTERNAL AUDIT PLAN 2018/19