9 PROGRESS REPORT ON INTERNAL AUDIT PLAN 2010 - 2011 PDF 52 KB
Report by Internal Audit Manager
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Additional documents:
Minutes:
An interim progress report covering the audit work performed by Internal Audit as at 28 January 2011 was considered.
Decision
Approved the progress made with the Annual Audit Plan for 2010-2011.
(Reference: Report by Internal Audit Manager dated 6 February 2011, submitted)
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