Internal Audit Charter and Audit Plan 2015/16

Details

Meeting completed

Item Reference: 6618

HFRA Standards and Governance Committee

Date: 02 April 2015

Item Type: Information Report

Summary

<P>Presents the Annual Audit Charter and Plan for 2015/16</P>

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Documents

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Meeting Minutes

Minutes 124 KB

Documents Supporting the Item

Report 13 KB
Appendix 1 90 KB
Appendix 2 23 KB
Appendix 3 22 KB

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