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Agenda item
Agenda item
Head of Internal Audit Opinion and Annual Report
Meeting of Audit and Risk Management Committee, Tuesday, 14th June, 2016 1.45 pm (Item 12.)
Report of the Head of Internal Audit and Risk Management.
Supporting documents:
HIA Opinion, item 12.
PDF 144 KB
HIA Opinion APPENDIX, item 12.
PDF 211 KB
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PDF 144 KB