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Decision details

Internal Audit Progress Report

Decision Maker: Audit Committee

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: No

Purpose:

To present to the Committee an update on the progress of the Internal Audit Department.

Decision:

That the report be accepted.

Report author: Lisa Brownbill

Publication date: 24/04/2017

Date of decision: 15/03/2017

Decided at meeting: 15/03/2017 - Audit Committee

Accompanying Documents:

 

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