Agenda item
Report of the Head of Internal Audit and Risk: Internal Audit Plan / Scope 2010/2011
- Meeting of Central Durham Crematorium Joint Committee, Wednesday 29 September 2010 5.30 pm (Item A7)
Internal Audit Plan / Scope 2010/11.
Supporting documents:
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290910-CDCJC-Item7-Covering-Rpt-Int-Audit, item A7
PDF 106 KB -
290910-CDCJC-Item7-Rpt-Int-Audit-Appx2, item A7
PDF 149 KB
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290910-CDCJC-Item7-Rpt-Int-Audit-Appx3, item A7
PDF 26 KB
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290910-CDCJC-Item7-Rpt-Int-Audit-Appx4, item A7
PDF 25 KB
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290910-CDCJC-Item7-Audit-Charter, item A7
PDF 293 KB