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Issue history
Internal audit activity report - quarter 4 2011/12
Issue Details
Issue History
Related Meetings
01/03/2012
-
Published in plan, Audit and Governance Work Programme - March 2012 to February 2013
21/03/2012
- Agenda item, Audit and Governance Committee
Internal audit activity report - quarter 4 2011/12
21/03/2012
No date
- Action: Draft report for Internal audit activity report - quarter 4 2011/12 Adrianna Partridge ; status: to do