Issue details
INTERNAL AUDIT UPDATE
Regular report identifying Internal Audit
activity and performance and including items of note and for
escalation to Members for action.
Decision type: Non-key
Decision status: For Determination
Wards affected: (All Wards);
Decision due: 10 Mar 2020 by Audit and Risk Management Committee
Lead member: Councillor Jeff Green, Leader of the Conservative Group and Vice-Chair of Pensions Committee jeffgreen@wirral.gov.uk
Lead director: Chief Internal Auditor
Department: Business Services
Contact: Mark Niblock, Chief Internal Auditor 3432 Email: markniblock@wirral.gov.uk.
Agenda items
- 10/03/2020 - Audit and Risk Management Committee INTERNAL AUDIT UPDATE 10/03/2020
Documents
- INTERNAL AUDIT UPDATE