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Issue details
INTERNAL AUDIT PLAN 2013/14 & AUDIT PROGRESS UPDATE
Issue Details
Issue History
Related Meetings
Decision type:
Non-key
Decision status:
Recommendations Approved
Agenda items
19/03/2013
- Audit and Risk Management Committee
DRAFT 2013/14 INTERNAL AUDIT PLAN
19/03/2013
05/03/2014
- Audit and Risk Management Committee
DRAFT 2014/15 INTERNAL AUDIT PLAN & INTERNAL AUDIT CHARTER
05/03/2014