Issue details
INTERNAL AUDIT UPDATE
Regular report summarizing work of IA and
identifying items of note and escalation for Members
action.
Decision type: Non-key
Decision status: For Determination
Wards affected: (All Wards);
Decision due: 24 Sep 2018 by Audit and Risk Management Committee
Lead member: Councillor Adrian Jones adrianjones@wirral.gov.uk
Lead director: Director of Finance and Investment
Department: Business Services
Contact: Mark Niblock, Chief Internal Auditor 3432 Email: markniblock@wirral.gov.uk.
Agenda items
- 24/09/2018 - Audit and Risk Management Committee INTERNAL AUDIT UPDATE 24/09/2018
Documents
- INTERNAL AUDIT UPDATE