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Agenda item
Agenda item
Internal Audit Plan 2017/18
Meeting of Audit and Risk Management Committee, Tuesday, 23rd May, 2017 2.00 pm (Item 14.)
Report of the Head of Internal Audit and Risk Manangement.
Supporting documents:
Audit Plan 2017-18 report for May A&RMC, item 14.
PDF 95 KB
Internal audit Plan - APPENDIX, item 14.
PDF 223 KB
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PDF 95 KB