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Agenda item
Agenda item
Internal Audit Recommendations follow-up report
Meeting of Audit and Risk Management Committee, Tuesday, 28th April, 2015 1.45 pm (Item 12.)
Report of the Head of Internal Audit and Risk Management.
Supporting documents:
Internal Audit Recommendations Follow-up, item 12.
PDF 238 KB
Internal Audit Recommendations Follow-up APPENDIX 1, item 12.
PDF 10 KB
Internal Audit Recommendations Follow-up APPENDIX 2, item 12.
PDF 87 KB
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PDF 238 KB