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Agenda item details
Consideration of Audit Administrative Items:
Number:
16/2023
Department:
Internal Audit
Description:
Consideration of Audit Administrative Items:
• Annual Audit Performance and Quality Review
Attachments
Name
Download
Ext.
Filesize
Exhibit A - Internal Audit Performance and Quality Review
pdf
177 kB
Exhibit B - Internal Audit Annual Report
pdf
434 kB
SLIDES - Audit Administrative Items
pdf
376 kB
Agenda item