INTERNAL AUDIT UPDATE
Regular report summarising work of IA and
identifying items of note/escalation.
Decision type: Non-key
Decision status: For Determination
Wards affected: (All Wards);
Decision due: 18 Nov 2019 by Audit and Risk Management Committee
Lead member: Councillor Jeff Green firstname.lastname@example.org
Lead director: Chief Internal Auditor
Department: Business Services
Contact: Mark Niblock, Chief Internal Auditor 0151 666 3432 Email: email@example.com.
- 18/11/2019 - Audit and Risk Management Committee INTERNAL AUDIT UPDATE 18/11/2019
- INTERNAL AUDIT UPDATE