Internal Audit Progress Report
- Details
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Meeting completed
Item Reference: 5173
Audit Committee
Date: 26 September 2013
Item Type: Information Report
- Summary
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<P>To provide the Audit Committee with an overview of internal audit activity against assurance work completed in accordance with the approved audit plan and to provide an overview of the status of 'live' reports.</P>
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Meeting Minutes
Minutes 125 KB
Documents Supporting the Item
Report 25 KB
Appendix 1 94 KB
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