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Agenda item
Agenda item
External Quality Assessment - an external review of Internal Audit in the City of London Corporation
Meeting of Audit and Risk Management Committee, Tuesday, 23rd May, 2017 2.00 pm (Item 11.)
Report of the Head of Internal Audit and Risk Management.
Supporting documents:
170523 ARMC External Quality Assessment IA review report rev (Version 2 Check), item 11.
PDF 281 KB
Appendix 1 EQA Action Plan, item 11.
PDF 71 KB
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PDF 281 KB