Issue details

INTERNAL AUDIT UPDATE REPORT

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    Summary of IA work for period July - Sept 23 including any items for escalation to ARMC.

    Decision type: Non-key

    Decision status: For Determination

    Decision due: 24 Oct 2023 by Audit and Risk Management Committee

    Lead director: Chief Internal Auditor

    Agenda items

    Documents

    • INTERNAL AUDIT UPDATE REPORT