Issue details
Chief Internal Auditors Annual Report and Opinion 2019/20
Annual report summarising work of Internal
Audit Service during 2019/20 and overall opinion on control
environment.
Decision type: Non-key
Decision status: For Determination
Wards affected: (All Wards);
Decision due: 16 Nov 2020 by Audit and Risk Management Committee
Lead member: Councillor Kathy Hodson kathyhodson@wirral.gov.uk
Lead director: Chief Internal Auditor
Department: Business Services
Contact: Mark Niblock, Chief Internal Auditor Email: markniblock@wirral.gov.uk.
Agenda items
- 16/11/2020 - Audit and Risk Management Committee Chief Internal Auditors Annual Report and Opinion 2019/20 16/11/2020
Documents
- Chief Internal Auditors Annual Report and Opinion 2019/20