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

Documents

  • INTERNAL AUDIT REVIEWS: VERIFICATION OF VALIDITY OF SUPPLIER VAT REGISTRATION NUMBERS; APPOINTMENT OF AGENCY WORKERS