Agenda item
Internal Audit Progress Update
8.1 Internal Audit Progress Update
8.2 Value for Money Studies
8.3 Internal Audit Management
Supporting documents:
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8.1 Internal Audit Progress Report, item 54.
PDF 103 KB -
8.1 Internal Audit Progress Report - Annex 1, item 54.
PDF 69 KB
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8.1 Appendix A Internal Audit Progress Report, item 54.
PDF 44 KB
- Restricted enclosure View the reasons why document 54./4 is restricted
- Restricted enclosure View the reasons why document 54./5 is restricted
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8.1 Appendix C Internal Audit Progress Report, item 54.
PDF 51 KB
- Restricted enclosure View the reasons why document 54./7 is restricted
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8.2 Value for Money Studies Report, item 54.
PDF 116 KB
- Restricted enclosure View the reasons why document 54./9 is restricted
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8.3 Audit Management Arrangements, item 54.
PDF 151 KB