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Issue details

Internal Audit Plan 2016/17

The report is provided in order to allow the Committee to consider and endorse the Internal Audit Operational Plan 2016/17.

Decision type: Non-Key

Decision status: For Determination

Decision due: 21 Mar 2016 by Audit, Governance and Standards Committee

Department: Internal Audit

Contact: Russell Heppleston Email: russellheppleston@maidstone.gov.uk.

Agenda items

Documents

  • Internal Audit Plan 2016/17  

 

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