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Issue history
Internal audit activity report - third quarter 2010/11
Issue Details
Issue History
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01/01/2011
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Published in plan, January to April 2011
12/01/2011
- Agenda item, Audit and Governance Committee
Internal audit activity report - third quarter 2010/11
12/01/2011
09/02/2011
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Published decision: Internal audit activity report - third quarter 2010/11
No date
- Action: Draft report for Internal audit third quarter 2010/11 Adrianna Partridge ; status: to do