Agenda item - Internal Audit Annual Report and Opinion 2011/12 – Outcomes of Internal Audit Reviews
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Internal Audit Annual Report and Opinion 2011/12 – Outcomes of Internal Audit Reviews
- Meeting of Audit & Standards Committee, Tuesday, 26th June, 2012 4.00pm (Item 22.)
- View the reasons why item 22. is restricted
- View the background to item 22.
Report of the Director of Finance. (Copy attached).
22.1 As detailed in the Part 2 confidential report.