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Agenda item
Agenda item
Internal Audit Recommendations Follow-up Report
Meeting of Audit and Risk Management Committee, Monday, 24th July, 2017 2.00 pm (Item 11.)
Report of the Head of Internal Audit and Risk Management.
Supporting documents:
Internal Audit Recommendations Follow-up, item 11.
PDF 143 KB
Internal Audit recommendations - appx 1, item 11.
PDF 124 KB
Internal Audit recommendations - appx 2, item 11.
PDF 118 KB
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PDF 143 KB