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 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
- 27/09/2021 - Audit and Risk Management Committee INTERNAL AUDIT POLICIES AND PROCEDURES 27/09/2021
Documents
- INTERNAL AUDIT POLICIES AND PROCEDURES