Internal Audit Progress Report - November 2015

Details

Meeting completed

Item Reference: 7120

Audit Committee

Date: 03 December 2015

Item Type: Decision

Summary

<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 auidt plan and to provide an overivew of the status of 'live' reports.</P>

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Documents

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Meeting Minutes

Minutes 154 KB

Documents Supporting the Item

Report 25 KB
Appendix 788 KB

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