Issue details
INTERNAL AUDIT QUALITY ASSURANCE AND IMPROVEMENT PROGRAMME
Report identifies quality assurance programme
utilised by IA to ensure continued compliance with Public Sector
Internal Auditing Standards and includes outcome from recent self
assessment exercise.
Decision type: Non-key
Decision status: For Determination
Wards affected: (All Wards);
Decision due: 23 Sep 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 0151 666 3432 Email: markniblock@wirral.gov.uk.
Agenda items
- 23/09/2019 - Audit and Risk Management Committee INTERNAL AUDIT QUALITY ASSURANCE AND IMPROVEMENT PROGRAMME 23/09/2019
Documents
- INTERNAL AUDIT QUALITY ASSURANCE AND IMPROVEMENT PROGRAMME