10 PROGRESS REPORT ON INTERNAL AUDIT PLAN 2013 - 2014 PDF 48 KB
Report by Chief Internal Auditor
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Additional documents:
Minutes:
An interim progress report covering the audit work performed by Internal Audit as at 24 May 2013 was considered.
Decision
Approved the progress made with the Annual Audit Plan for 2013 – 2014.
(Reference: Report by Chief Internal Auditor dated 29 May 2013, submitted)
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