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Meeting documents
Audit Committee
Monday, 11th March, 2013- Agenda (11 03 2013).doc.pdf
- External Auditors Report on Grant Claim and Returns Certification for the year ended 31 March 2012 (11 03 2013).doc.pdf
- Internal Audit Plan 2013-14 (11 03 2013).doc.pdf
- New Public Sector Internal Audit Standards (11 03 2013).doc.pdf
- PKF Audit Plan 2012-13 (11 03 2013).doc.pdf
- External Auditors Report on Grant Claim and Returns Certification for the year ended 31 March 2012 - Appendix A (11 03 2013).pdf
- PKF Audit Plan 2012-13 (11 03 2013).- Appendix A.pdf
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