Issue details

INTERNAL AUDIT UPDATE REPORT

Summary of IA activity for the period including items of note and for escalation.

Decision type: Non-key

Decision status: For Determination

Decision due: 1 Mar 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

Documents

  • INTERNAL AUDIT UPDATE REPORT