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Agenda item
Agenda item
Head of Internal Audit Annual Opinion
Meeting of Audit and Risk Management Committee, Monday, 13th May, 2024 11.00 am (Item 11.)
Report of the Chamberlain.
Supporting documents:
Head of Internal Audit Annual Report and Annual Opinion 2024, item 11.
PDF 363 KB
Appendix 1 - IA Annual Report Dashboard, item 11.
PDF 415 KB
Appendix 2 PSIAS definititions, item 11.
PDF 174 KB
Appendix 3 Resource Analysis and benchmarking, item 11.
PDF 249 KB
Appendix 4 Internal Audit team structure, item 11.
PDF 54 KB
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