INTERNAL AUDIT UPDATE REPORT
Regular summarising work of IA and escalating
items to ARMC for consideration.
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 email@example.com
Lead director: Chief Internal Auditor
Department: Business Services
Contact: Mark Niblock, Chief Internal Auditor 0151 666 3432 Email: firstname.lastname@example.org.
- 23/09/2019 - Audit and Risk Management Committee INTERNAL AUDIT UPDATE REPORT 23/09/2019
- INTERNAL AUDIT UPDATE REPORT