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 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

Documents

  • INTERNAL AUDIT QUALITY ASSURANCE AND IMPROVEMENT PROGRAMME