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Issue details
• Internal Audit progress report on annual audit plan
Decision type: Non-key
Decision status: For Determination
Decision due: 22 Sep 2020 by Standards and General Purposes Committee
Contact: Amy Dumitrescu, Head of Democracy Services Email: amy.dumitrescu@merton.gov.uk.
Agenda items
- 22/09/2020 - Standards and General Purposes Committee Internal Audit Progress report on Annual Audit Plan 22/09/2020