Issue details
INTERNAL AUDIT ANNUAL PLAN - 2020/21
Annual report identifying Internal Audit Plan
of work for 2020/21.
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 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 ANNUAL PLAN - 2020/21 10/03/2020
Documents
- INTERNAL AUDIT ANNUAL PLAN - 2020/21