Internal Audit Charter and Annual Internal Audit Plan 2014-15

Details

This item is waiting to be considered

Item Reference: 5766

HFRA Standards and Governance Committee

Date: 04 April 2014

Item Type: Decision

Summary

<P>This is a report from the Treasurer seeking approval of the internal audit Charter for the Authority and Annual Audit Plan for the coming year</P>

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Documents

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Meeting Minutes

Minutes 26 KB

Documents Supporting the Item

Report 23 KB
Appendix A 90 KB
Appendix B 23 KB

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