Issue details
INTERNAL AUDIT UPDATE
Regular update report identifying Internal
Audit activity and items of note/escalation for Members to
action.
Decision type: Non-key
Decision status: Recommendations Approved
Wards affected: (All Wards);
Decision due: 22 Jul 2019 by Audit and Risk Management Committee
Lead member: Councillor Jeff Green, Leader of the Conservative Group jeffgreen@wirral.gov.uk
Lead director: Chief Internal Auditor
Department: Business Services
Contact: Mark Niblock, Chief Internal Auditor 666 3432 Email: markniblock@wirral.gov.uk.
Agenda items
- 22/07/2019 - Audit and Risk Management Committee INTERNAL AUDIT UPDATE 22/07/2019
Documents
- INTERNAL AUDIT UPDATE