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Issue details

Internal Audit Progress Report

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

Decision type: Key

Decision status: Recommendations Approved

Notice of proposed decision first published: 14/12/2016

Decision due: 15 Mar 2017 by Audit Committee

Lead director: Interim Internal Audit Manager

Department: Governance

Decisions

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Documents

  • IA Progress Report  

 

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