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Issue details
Internal Audit Strategy and Work Programme 2018/19
Internal Audit Strategy and Work Programme
2018/19
Type: Information Only
Considered on: 27 Sep 2018 by Governance, Audit and Performance Committee
Lead director: Director of Corporate Services
Contact: Sheila Bronson, Audit Manager Email: sbronson@uttlesford.gov.uk.
Agenda items
- 27/09/2018 - Governance, Audit and Performance Committee Internal Audit Strategy and Work Programme 2018/19 27/09/2018
Documents
- Internal Audit Strategy and Work Programme 2018/19