Issue details
INTERNAL AUDIT UPDATE
Regular report identifying work of IA Service
and identifying items of interest/escalation for Members.
Decision type: Non-key
Decision status: Recommendations Approved (subject to call-in)
Wards affected: (All Wards);
Decision due: 11 Mar 2019 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
- 11/03/2019 - Audit and Risk Management Committee INTERNAL AUDIT UPDATE 11/03/2019
Documents
- INTERNAL AUDIT UPDATE