PROGRESS REPORT ON THE IMPLEMENTATION OF INTERNAL AUDIT MANAGEMENT ACTIONS

Details

Meeting completed

Item Reference: 7161

HFRA Standards and Governance Committee

Date: 17 December 2015

Item Type: Information Report

Summary

<P>A report regarding the implementation on internal audit actions</P>

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Documents

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Meeting Minutes

Minutes 134 KB

Documents Supporting the Item

Report 26 KB
Appendix 1 104 KB
Appendix 2 8 KB

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