Issue history

Chief Internal Auditors Annual Report 2013/2014

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    • 23/06/2014 - Agenda item, Audit and Risk Management Committee Chief Internal Auditors Annual Report 2013/2014 23/06/2014
    • 01/07/2014 - Action: That the thanks of the Committee be accorded to the Internal Audit team for the exceptional quality of the work undertaken and for the clarity and conciseness of the reports presented to the Committee Mark Niblock ; status: completed late