Financial Spreadsheet 32571

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118x Filetype XLS File size 0.07 MB Source: portal.mansfield.gov.uk

File: Financial Spreadsheet 32571 | Att7934

APPENDIX 1 Audit Committee Work Programme for 2011 2012 Meeting Reports Functions & Responsibilities Lead Officer 4012 To consider the Internal Audit Manager's 1 Internal Audit Manager's ...

Filetype Excel XLS | Posted on 09 Aug 2022 | 2 years ago

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...Appendix audit committee work programme for meeting reports functions responsibilities lead officer to consider the internal manager s annual report and opinion including a summary of april activity performance level assurance it can give over council corporate governance arrangements effectiveness review system plan resources progress with its achievement compliance monitor effective development code operation in oversee production financial services revised accounts regulations statement environmental health strategic risk register management external recommendations implementation agreed quarterly june draft approval letter b approve contents head finance property representation respect revenue antifraud strategy receive auditor on issues arising from district september actions be taken ensure that these are addressed future by undertake scrutiny treasury out turn function basis through monitoring update november half year january...

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Category: Uncategorized / Uncategorized
Posted on: 09 Aug 2022 | 2 years ago
Tag: download xls, att7934,
Filetype: XLS
File size: 0.07 MB
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