Progress report on the implementation of internal audit management actions

Details

This item is waiting to be considered

Item Reference: 5458

HFRA Standards and Governance Committee

Date: 11 December 2013

Item Type: Decision

Summary

<P>This is a report from the Chief Officer detailing the action plans following internal audit reports and the progress being made</P>

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Documents

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Meeting Minutes

Minutes 41 KB

Documents Supporting the Item

Report 25 KB
Appendix 1 100 KB
Appendix 2 23 KB

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