Progress report on the implementation of internal audit management actions

Details

This item is waiting to be considered

Item Reference: 6951

HFRA Standards and Governance Committee

Date: 22 September 2015

Item Type: Decision

Summary

<P></P>To consider a report from the Chief Officer, regarding progress made towards the implementation of the internal audit management actions.

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Documents

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Meeting Minutes

Minutes 145 KB

Documents Supporting the Item

Report 110 KB
Appendix 263 KB
Appendix 110 KB

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