Issue details
INTERNAL AUDIT UPDATE
Regular update report summarising work
completed by IA for period.
Decision type: Non-key
Decision status: For Determination
Wards affected: (All Wards);
Decision due: 30 Nov 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
- 30/11/2021 - Audit and Risk Management Committee INTERNAL AUDIT UPDATE 30/11/2021
Documents
- INTERNAL AUDIT UPDATE