Issue details
INTERNAL AUDIT UPDATE REPORT
Report summarizes the work of Internal Audit
for the period and identifies items of note or for escalation to
the Committee.
Decision type: Non-key
Decision status: For Determination
Decision due: 17 Jan 2023 by Audit and Risk Management Committee
Lead director: Chief Internal Auditor
Contact: Mark Niblock, Chief Internal Auditor Email: markniblock@wirral.gov.uk.
Agenda items
- 17/01/2023 - Audit and Risk Management Committee INTERNAL AUDIT UPDATE REPORT 17/01/2023
Documents
- INTERNAL AUDIT UPDATE REPORT