Issue - meetings
2022/23 ANNUAL YEAR-END INTERNAL AUDIT REPORT
Meeting: 26/09/2023 - Audit Committee (Item 6.)
6. 2022/23 Annual Year- End Internal Audit Report 
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To consider the annual year-end Internal Audit report for 2022/23 (CFO/042/23).
Additional documents:
- Appendix A: 2022/23 ANNUAL YEAR-END INTERNAL AUDIT REPORT, item 6.
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- Appendix B: Internal Audit Charter, item 6.
PDF 102 KB