Internal Audit Annual Report & Opinion
- Details
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Meeting completed
Item Reference: 4946
Audit Committee
Date: 27 June 2013
Item Type: Decision
- Summary
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<P>The purpose of this paper is to provide the Audit Committee with the Chief Internal Auditors opinion on the adequacy and effectiveness of the Council's framwork of risk management, internal control and governance for the year ending 31 March 2013.</P>
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Meeting Minutes
Minutes 127 KB
Documents Supporting the Item
Report 25 KB
Appendix 93 KB
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