Progress Report on the Implementation of Audit Management Actions
- Details
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This item is waiting to be considered
Item Reference: 5158
HFRA Standards and Governance Committee
Date: 23 September 2013
Item Type: Information Report
- Summary
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<P>This report provides a progress update on the implementation of audit management actions arising from internal audit reports</P>
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Meeting Minutes
Minutes 22 KB
Documents Supporting the Item
Report 25 KB
Appendix 1 152 KB
Appendix 2 15 KB
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