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Details
File #:
16-2776
Version:
1
Status:
Agenda Ready
File created:
9/8/2016
In control:
Governmental Affairs Committee
On agenda:
10/5/2016
Title:
Revised Internal Audit Workplan for Fiscal Years 2016/17 and 2017/18 (All Wards) Cheryl Johannes, Internal Audit Manager
Attachments:
1.
Report
, 2.
Revised Workplan
, 3.
Presentation