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Internal Audit Reports issued July -September 2015

Meeting: 22/09/2015 - Audit Committee (Item 17)

17 Internal Audit Reports issued July -September 2015 pdf icon PDF 159 KB

Report of Service Manager - Audit and Asset Management

Minutes:

The Service Manager, Audit and Asset Management introduced the report, which had been circulated prior to the meeting, summarising the outcome of Internal Audit activity for the period July to September 2015.

 

RESOLVED:

 

To note the report.


 


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