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Summary of Internal Audit Activity - GBC In-House Service

Meeting: 21/03/2017 - Audit Committee (Item 28)

28 Summary of Internal Audit Activity - GBC In-House Service pdf icon PDF 95 KB

Report of the Deputy Chief Executive and Director of Finance

Minutes:

The Deputy Chief Executive (Chief Finance Officer) presented a Summary of Internal Audit Activity.

 

RESOLVED

 

To note the report.


 


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