Progress Report on the Implementation of Internal Audit Management Actions

Details

Meeting completed

Item Reference: 4506

HFRA Standards and Governance Committee

Date: 30 November 2012

Item Type: Information Report

Summary

We report our progress towards meeting internal audit recommendations to this<br> Committee to keep Members aware of progress and any emerging risks and issues.

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Documents

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Meeting Minutes

Minutes 44 KB

Documents Supporting the Item

Report 36 KB
Appendix A 274 KB
Appendix B 30 KB

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