12 Internal Audit Quarterly Progress Report
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This report provides an update on key findings emanating from Internal Audit reports issued since the last quarterly progress report.
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Paul Harrington, Chief Auditor, submitted a report providing an update on key findings emanating from Internal Audit reports issued since the last quarterly progress report in July 2020. The report stated that a total of eight audit reviews had been completed in the period between July and September 2020, five ... view the full minutes text for item 12