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Agenda item
Agenda item
Internal Audit Update
Meeting of Audit and Risk Management Committee, Monday, 13th May, 2024 11.00 am (Item 14.)
Report of the Chamberlain.
Supporting documents:
A&RM Report - Internal Audit Update, item 14.
PDF 226 KB
Appendix 1 - IA Dashboard, item 14.
PDF 148 KB
Appendix 2 - Current Programme of Work, item 14.
PDF 156 KB
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