Issue history

Internal audit management report - fourth quarter 2010/11

01/01/2011 - Published in plan, January to April 2011
09/03/2011 - Agenda item, Audit and Governance Committee Internal audit management report - fourth quarter 2010/11 09/03/2011
No date - Action: Draft report for Internal audit management report - fourth quarter 2010/11 Adrianna Partridge ; status: to do

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