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Published: 14 September 2022

Audit & Improvement Recommendations Tracker – 16 July 2020

Report Summary

This report provides members of the Audit, Risk & Assurance Committee with an overview of Audit & Improvement Recommendations Tracker (Q1 Update).  

The purpose of this paper is to provide an update of current open recommendations from all audit and improvement activity.

Meeting

The publication discussed was referenced in the meeting below

Audit, Risk and Assurance Committee - 16 July 2020

Date : 16 July 2020

Location : online


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