Issue details

INTERNAL AUDIT POLICIES AND PROCEDURES

Presentation of updated IA Charter, Strategy and Quality Assurance Improvement Programme in line with PSIAS best practice for noting.

Decision type: Non-key

Decision status: Recommendations Approved

Wards affected: (All Wards);

Decision due: 27 Sep 2021 by Audit and Risk Management Committee

Lead member: Councillor Kathy Hodson, Chair Audit and Risk Management Committee 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

Documents

  • INTERNAL AUDIT POLICIES AND PROCEDURES