Internal Audit Progress Report - December 2014
- Details
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Meeting completed
Item Reference: 6480
Audit Committee
Date: 05 February 2015
Item Type: Decision
- Summary
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<P>The purpose of this paper is to provide the Audit Committee with an overview of internal audit activity against assurance work completed in accordance with the approved audit plan and to provide an overview of the status of 'live' reports.</P>
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Meeting Minutes
Minutes 135 KB
Documents Supporting the Item
Report 25 KB
Appendix 564 KB
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