Issue - meetings

Internal Audit: Overdue Findings and Late Management Responses as at 1 July 2019

Meeting: 13/08/2019 - Governance, Risk and Best Value Committee (Item 9)

Webcast for 13/08/2019 - Governance, Risk and Best Value Committee

9 Internal Audit: Overdue Findings and Late Management Responses as at 1 July 2019 PDF 596 KB

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Webcast for Internal Audit: Overdue Findings and Late Management Responses as at 1 July 2019