Issue details
INTERNAL AUDIT UPDATE
Regular report summarising internal audit
activity for period and identifying items of
note/escalation.
Decision type: Non-key
Decision status: For Determination
Wards affected: (All Wards);
Decision due: 24 Jan 2022 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
- 24/01/2022 - Audit and Risk Management Committee INTERNAL AUDIT UPDATE 24/01/2022
Documents
- INTERNAL AUDIT UPDATE