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The Annual Internal Audit Report

Meeting: 23/06/2015 - Audit Committee (Item 5)

5 The Annual Internal Audit Report pdf icon PDF 182 KB

Report of Service Manager Audit & Asset Management

Minutes:

Vince Rimmington, Service Manager – Audit and Asset Management, presented the report that had been circulated prior to the meeting summarising the activity of the Internal Audit section during the 2014 – 15 financial year.

 

RESOLVED:

 

To note the report.


 


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