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Agenda item
Agenda item
Head of Internal Audit Opinion and Annual Report 2016/17
Meeting of Audit and Risk Management Committee, Tuesday, 23rd May, 2017 2.00 pm (Item 13.)
Report of the Head of Internal Audit and Risk Manangement.
Supporting documents:
Head of Internal Audit opinion - APPENDIX, item 13.
PDF 145 KB
Head of Internal Audit opinion, item 13.
PDF 228 KB
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PDF 145 KB