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Issue details
Internal Audit Progress Report on Annual Audit Plan
Decision type: Non-key
Decision status: For Determination
Decision due: 8 Nov 2018 by Standards and General Purposes Committee
Contact: Amy Dumitrescu, Head of Democracy Services Email: amy.dumitrescu@merton.gov.uk.
Agenda items
- 08/11/2018 - Standards and General Purposes Committee Internal Audit Progress Report on Annual Audit Plan 08/11/2018