Agenda item details

Consideration of Internal Audit Reports

Number:
7/2024
Department:
Internal Audit
Description:
Consideration of Internal Audit Reports
• Operational Due Diligence Audit
Attachments
Name Download Ext. Filesize
Exhibit A - Operational Due Diligence Audit Report pdf 265 kB
Slides - Internal Audit Reports pdf 275 kB
Agenda item