8 AUDIT SCOTLAND NATIONAL REPORTS TO AUDIT COMMITTEE 2009 - 2010 PDF 50 KB
Report by Internal Audit Manager
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Additional documents:
Minutes:
A report advising of the key messages of a recently
published report by Audit
Decision
Noted the contents of the report and that these will be followed up by Internal Audit.
(Reference: Report by Internal Audit Manager dated 24 August 2010, submitted)
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