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Agenda item
Agenda item
Internal Audit Recommendations follow-up Report
Meeting of Audit and Risk Management Committee, Tuesday, 9th September, 2014 2.15 pm (Item 10.)
Report of the Head of Internal Audit and Risk Management.
Supporting documents:
INTERNAL AUDIT RECOMMENDATIONS FOLLOW UP, item 10.
PDF 251 KB
INTERNAL AUDIT RECOMMENDATIONS FOLLOW UP APPENDIX 1, item 10.
PDF 19 KB
INTERNAL AUDIT RECOMMENDATIONS FOLLOW UP APPENDIX 2, item 10.
PDF 38 KB
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PDF 251 KB