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Audit Committee

22 March 2012

Agenda

Download the Agenda PDF 73.49 KB

Minutes

Download the Minutes PDF 24.07 KB

Report

5 External Audit Progress report PDF 486.64 KB
6 Update on outsourcing of audit services PDF 42.09 KB
7 External Audit Recommendations Monitoring report PDF 57.26 KB
8 Global Revenue Budget Monitoring to end of December 2011 PDF 93.69 KB
9 Internal Audit Quarterly Assurance Report 2011/12 PDF 165.4 KB
10 Head of Internal Audit Annual Opinion 2011/12 PDF 116.65 KB
11 Emergent Internal Audit Plan 2012/13 PDF 117.17 KB
12 Annual review of the system of Internal Audit 2011/12 PDF 153.11 KB

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