Decision details
Implementation of Finance Audit Recommendations
Decision Maker: Audit Committee
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: No
Purpose:
To provide an update for the Audit Committee
on the implementation of audit recommendations for
Finance.
Decision:
That the report be noted.
Report author: Kerry Feather
Publication date: 18/12/2013
Date of decision: 07/10/2013
Decided at meeting: 07/10/2013 - Audit Committee
Accompanying Documents:
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