Internal Audit Progress Report - September 2015
- Details
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Meeting completed
Item Reference: 6943
Audit Committee
Date: 24 September 2015
Item Type: Information Report
- 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 149 KB
Documents Supporting the Item
Report 25 KB
Appendix 511 KB
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