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Agenda item
Agenda item
Internal Audit Update report
Meeting of Audit and Risk Management Committee, Tuesday, 6th November, 2018 2.00 pm (Item 8.)
Report of the Head of Internal Audit and Risk Management.
Supporting documents:
Internal Audit Update Report for ARMC November 2018 issued (002), item 8.
PDF 66 KB
Appendix 1 Internal Audit Work 2017, item 8.
PDF 72 KB
Appendix 2 Internal Audit Work 2018-19 (002), item 8.
PDF 91 KB
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