Internal Audit Pack

Details

This item is waiting to be considered

Item Reference: 7444

HFRA Standards and Governance Committee

Date: 07 April 2016

Item Type: Recommendation

Summary

<p>To consider reports relating to Internal Audit</p>

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Documents

This section shows documents relating to this item and any decision made. Here you can find information to help you understand the issues considered.

Meeting Minutes

Minutes 201 KB

Documents Supporting the Item

Report 24 KB
Report 30 KB
Report 9B 388 KB
Report 9D 165 KB
Report 9E 19 KB
Appendix 9G 152 KB
Appendix 9H 26 KB
Appendix 9I 16 KB
Appendix 9E 11 KB
Appendix 9C 32 KB

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