6 PERFORMANCE MANAGEMENT INTERNAL AUDIT REPORT - UPDATE PDF 46 KB
Report by Internal Audit Manager
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Minutes:
The Audit Committee on 5 March 2010 received an internal audit report for Performance Management. The report contained three recommendations of high importance and the Audit Committee requested that in respect of the first two recommendations a progress report be brought to the June Audit Committee which was now before the Committee before consideration.
Decision
Noted the contents of the report.
(Reference: Report by Internal Audit Manager, submitted)
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