Internal Audit Progress Report 2013-14 (August 2013)

Details

This item is waiting to be considered

Item Reference: 5211

HFRA Standards and Governance Committee

Date: 23 September 2013

Item Type: Information Report

Summary

<P> <P>This report is provided by the Treasurer in relation to internal audit work completed in accordance with the approved audit plan for the period ending 31 August 2013</P>

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Meeting Minutes

Minutes 22 KB

Documents Supporting the Item

Report 61 KB
Appendix 35 KB

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