Issue details
INTERNAL AUDIT REVIEWS: VERIFICATION OF VALIDITY OF SUPPLIER VAT REGISTRATION NUMBERS; APPOINTMENT OF AGENCY WORKERS
Internal Audit reviews to evaluate the
efficiency and effectiveness of systems in operation across the
Council over:
- Verification of Validity of Supplier VAT Nos
- Appointment of Agency Workers
Decision type: Non-key
Decision status: For Determination
Wards affected: (All Wards);
Decision due: 24 Apr 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
- 24/04/2019 - Audit and Risk Management Committee INTERNAL AUDIT REVIEWS: VERIFICATION OF VALIDITY OF SUPPLIER VAT REGISTRATION NUMBERS; APPOINTMENT OF AGENCY WORKERS 24/04/2019
Documents
- INTERNAL AUDIT REVIEWS: VERIFICATION OF VALIDITY OF SUPPLIER VAT REGISTRATION NUMBERS; APPOINTMENT OF AGENCY WORKERS