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Internal Audit Plan 2016 / 2017: Progress Report

Meeting: 27/09/2016 - Civic Affairs (Item 90)

90 Internal Audit Plan 2016 / 2017: Progress Report pdf icon PDF 125 KB

Additional documents:

Minutes:

The committee received a progress report from the Head of Internal Audit regarding the Internal Audit Plan 2016/17.

 

 

Resolved (unanimously) to:

 

          i.             Note progress against the original audit plan together with the associated assurance levels established.