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Issue details

Review of the effectiveness of the systems of Internal Audit

Decision type: Non-key

Decision status: Recommendations Approved

Decision due: 27 Jun 2012 by Civic Affairs

Lead director: Director of Resources

Department: Internal Audit

Contact: Email: steve.crabtree@cambridge.gov.uk.

Additional Information: This item will automatically appear on the agenda.

Background Information: Annual review of the provision of Internal Audit services.

Decisions

Agenda items