Strategic Internal Audit Plan 2013/14 to 2015/16

Details

Meeting completed

Item Reference: 4827

HFRA Standards and Governance Committee

Date: 05 April 2013

Item Type: Decision

Summary

To consider a report from the Treasurer, which provides the Committee with an overview of the Strategic Internal Audit Plan for 2013/14 to 2015/16.

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Documents

This section shows documents relating to this item and any decision made. Here you can find information to help you understand the issues considered.

Meeting Minutes

Minutes 23 KB

Documents Supporting the Item

Report 14 KB
Appendix 1 31 KB

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