Internal Audit progress report 2012/13

Details

Meeting completed

Item Reference: 4304

HFRA Standards and Governance Committee

Date: 21 September 2012

Item Type: Information Report

Summary

<SPAN style="FONT-SIZE: 12pt; FONT-FAMILY: Helvetica; mso-bidi-font-size: 10.0pt; mso-fareast-font-family: 'Times New Roman'; mso-bidi-font-family: 'Times New Roman'; mso-ansi-language: EN-GB; mso-fareast-language: EN-US; mso-bidi-language: AR-SA">To consider a report from the Director of Corporate Resources, which summaries Internal Audit progress so far for 2012/13.

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Documents

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Meeting Minutes

Minutes 22 KB

Documents Supporting the Item

Report 66 KB
Appendix 1 54 KB

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