Agenda item
Audit Team Progress Update
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11.1 |
Audit Team Progress Update 2018-19 |
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11.2 |
Investigation Team Progress Update 2018-19 |
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11.3 |
Audit Charter and Audit Plan 2019-20 |
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Supporting documents:
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11.1 Internal Audit Progress Report. - Covering report, item 99.
PDF 149 KB -
11.1 Annex 1 Internal Audit Progress Report to 01.03.19, item 99.
PDF 220 KB
- Restricted enclosure View the reasons why document 99./3 is restricted
- Restricted enclosure View the reasons why document 99./4 is restricted
- Restricted enclosure View the reasons why document 99./5 is restricted
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11.1 Appendix B Audit Plan 2018.19, item 99.
PDF 683 KB
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11.2 Internal Audit Investigation Team Covering Report, item 99.
PDF 114 KB
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11.2 Appendix A. Internal Audit Investigation Team Progress Report, item 99.
PDF 98 KB
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11.3 Internal Audit Charter and Audit Plan 2019.20 - Report, item 99.
PDF 133 KB
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11.3 Annex 1. Draft Audit Charter 19-20, item 99.
PDF 890 KB
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11.3 Annex 2. LGAN Completed Checklist, item 99.
PDF 81 KB
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11.3 Annex 3 Internal Audit Plan 2019-20, item 99.
PDF 172 KB
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11.3 Annex 4 - Summary Assurance Map, item 99.
PDF 139 KB
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11.3 Annex 5 Cyclical Audit Planning, item 99.
PDF 75 KB