Internal Audit Progress Report 2012/13

Details

Meeting completed

Item Reference: 4510

HFRA Standards and Governance Committee

Date: 30 November 2012

Item Type: Information Report

Summary

A overview of Internal Audit work completed and status of 'live' reports.

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Documents

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Meeting Minutes

Minutes 44 KB

Documents Supporting the Item

Report 67 KB
Appendix A 59 KB

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