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Agenda item details
Presentation of Internal Audit Administrative Items
Number:
19/2021
Department:
Internal Audit
Description:
• Annual Audit Performance and Quality Review
Attachments
Name
Download
Ext.
Filesize
Exhibit A - FY21 Internal Audit Annual Report
pdf
439 kB
Exhibit B - Internal Audit Audit Performance and Quality Review
pdf
185 kB
Slides - Internal Audit Administrative Items
pdf
713 kB
Agenda item