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Agenda item
Agenda item
Internal Audit Recommendations Follow-up report
Meeting of Audit and Risk Management Committee, Monday, 8th December, 2014 1.45 pm (Item 8.)
Report of the Head of Internal Audit and Risk Management.
Supporting documents:
Internal Audit Recommendations Follow-up report, item 8.
PDF 174 KB
Internal Audit Recommendations Follow-up report APX 1, item 8.
PDF 23 KB
Internal Audit Recommendations Follow-up report APX 2, item 8.
PDF 28 KB
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