Progress Report on the Implementation of Internal Audit Management Actions

Details

This item is waiting to be considered

Item Reference: 5897

HFRA Standards and Governance Committee

Date: 06 June 2014

Item Type: Recommendation

Summary

<P>To consider a report from the Chief Officer, which seeks approval for the audit actionn reports, and the progress made towards the implementation of recommendations</P>

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Documents

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Meeting Minutes

Minutes 16 KB

Documents Supporting the Item

Report 25 KB
Appendix 139 KB

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