Progress Report on the Implementation of Internal Audit Management Actions

Details

Meeting completed

Item Reference: 6344

HFRA Standards and Governance Committee

Date: 11 December 2014

Item Type: Recommendation

Summary

<P>To consider a report regarding audit action reportsd and progress made towards the implementation on reconmmendations.</P>

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Documents

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Meeting Minutes

Minutes 62 KB

Documents Supporting the Item

Report 25 KB
Appendix 1 70 KB
Appendix 2 9 KB

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