Showing 133 to 144 of 192 results
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SPA Audit & Improvement Recommendations Update - 15 July 2021
Published: 13 September 2022
Publication Audit Risk and Assurance Committee
![Green icon showing a magnifying glass with eye in the middle.](/spa-media/s31hceux/img-20210311-microsope-icon-green.png)
HMICS Scrutiny Plan - 15 July 2021
Published: 13 September 2022
Publication Audit Risk and Assurance Committee
![Green icon showing a magnifying glass with eye in the middle.](/spa-media/s31hceux/img-20210311-microsope-icon-green.png)
Work Plan - 6 May 2020
Published: 13 September 2022
Publication Audit Risk and Assurance Committee
![Green icon showing a magnifying glass with eye in the middle.](/spa-media/s31hceux/img-20210311-microsope-icon-green.png)
Work Plan - 16 September 2021
Published: 13 September 2022
Publication Audit Risk and Assurance Committee
![Green icon showing a magnifying glass with eye in the middle.](/spa-media/s31hceux/img-20210311-microsope-icon-green.png)
Work Plan - 15 July 2021
Published: 13 September 2022
Publication Audit Risk and Assurance Committee
![Green icon showing a magnifying glass with eye in the middle.](/spa-media/s31hceux/img-20210311-microsope-icon-green.png)
Annual Audit Plan - 5 May 2021
Published: 13 September 2022
Publication Audit Risk and Assurance Committee
![Green icon showing a magnifying glass with eye in the middle.](/spa-media/s31hceux/img-20210311-microsope-icon-green.png)
Project Plan for Preparation of the Annual Report & Accounts - 5 May 2021
Published: 13 September 2022
Publication Audit Risk and Assurance Committee
![Green icon showing a magnifying glass with eye in the middle.](/spa-media/s31hceux/img-20210311-microsope-icon-green.png)
Work Plan - 5 May 2021
Published: 13 September 2022
Publication Audit Risk and Assurance Committee
![Green icon showing a magnifying glass with eye in the middle.](/spa-media/s31hceux/img-20210311-microsope-icon-green.png)
Internal Audit Annual Plan - 28 January 2021
Published: 12 September 2022
Publication Audit Risk and Assurance Committee
![Green icon showing a magnifying glass with eye in the middle.](/spa-media/s31hceux/img-20210311-microsope-icon-green.png)
Internal Audit Annual Plan – SPA overview - 28 January 2021
Published: 12 September 2022
Publication Audit Risk and Assurance Committee
![Green icon showing a magnifying glass with eye in the middle.](/spa-media/s31hceux/img-20210311-microsope-icon-green.png)
Work Plan - 28 January 2021
Published: 12 September 2022
Publication Audit Risk and Assurance Committee
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Work Plan - 18 August 2022
Published: 12 September 2022
Publication Complaints and Conduct Committee