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Published: 15 March 2023

Internal Audit Annual Plan - 17 January 2023

Report Summary

This report provides members of the Audit, Risk & Assurance Committee with an overview of Internal Audit Annual Plan. 

To access the full document please open the PDF document above.

To view as accessible content please use the sections below. (Note that tables and some appendixes are not available as accessible content). 


Personnel Implications

There are no specific personnel implications associated with this paper.  There are two P&D focused internal audit reviews that will consider personnel implications. 

 


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