6 AUDIT SCOTLAND NATIONAL REPORTS TO AUDIT COMMITTEE 2011 - 2012 PDF 46 KB
Report by Chief Internal Auditor
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Additional documents:
Minutes:
A report advising 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 Chief Internal Auditor dated 20 February 2012, submitted)
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