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39 Effectiveness of Internal Audit: Annual Review 2014 / 2015 PDF 104 KB
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Minutes:
The committee received a report from the Director of Business Transformation regarding the Review of Effectiveness.
Councillor Pitt thanked the Audit Team for their hard work and also requested that the proposed external assessment of Internal Audit gave consideration to the support that the Civic Affairs Committee could offer.
Resolved (Unanimously) to:
i. Note the Review of Effectiveness