Issue details
CHIEF INTERNAL AUDITORS ANNUAL REPORT 2017-18
Annual report summarizing the work of Internal
Audit and providing overall opinion on the effectiveness of the
Council's control environment.
Decision type: Non-key
Decision status: For Determination
Wards affected: (All Wards);
Decision due: 23 Jul 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
- 23/07/2018 - Audit and Risk Management Committee CHIEF INTERNAL AUDITORS ANNUAL REPORT 2017-18 23/07/2018
Documents
- CHIEF INTERNAL AUDITORS ANNUAL REPORT 2017-18