Internal Audit Self Assessment against Standards

Details

This item is waiting to be considered

Item Reference: 5767

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 Authority's internal audit self-assessment and action plan</P>

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Documents

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Meeting Minutes

Minutes 26 KB

Documents Supporting the Item

Report 34 KB
Appendix 54 KB

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