Internal Audit Progress Report 2013-14

Details

This item is waiting to be considered

Item Reference: 5765

HFRA Standards and Governance Committee

Date: 04 April 2014

Item Type: Information Report

Summary

<P> <P>This is a report from the Treasurer in relation to internal audit work completed to the end of February 2014</P>

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Documents

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Meeting Minutes

Minutes 26 KB

Documents Supporting the Item

Report 60 KB
Appendix 35 KB

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