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Audit and Assurance Commitee meeting of 28 April 2020 Agenda and Papers Bundle 28.04.2020.pdfAudit and Assurance Committee meeting of 28 April 2020 Agenda and Papers Bundle 28.04.2020
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Audit and Assurance Commitee meeting of 28 April 2020 Agenda 28 April 2020.pdfAudit and Assurance Committee meeting of 28 April 2020 Agenda 28 April 2020
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Audit and Assurance Committee meeting of 28 April 2020 Item 04 Unconfirmed Audit and assurance Committee Minute 26.02.2020.pdfAudit and Assurance Committee meeting of 28 April 2020 Item 04 Unconfirmed Audit and assurance Committee Minute 26.02.2020
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Audit and Assurance Committee meeting of 28 April 2020 Item 06 Audit and Assurance Committee action record.pdfAudit and Assurance Committee meeting of 28 April 2020 Item 06 Audit and Assurance Committee action record
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Audit and Assurance Committee meeting of 28 April 2020 Item 07 COVID-19 Decision Tree.pdfAudit and Assurance Committee meeting of 28 April 2020 Item 07 COVID-19 Decision Tree
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Audit and Assurance Committee meeting of 28 April 2020 Item 07 Apx 1 COVID-19 Decision Tree.pdfAudit and Assurance Committee meeting of 28 April 2020 Item 07 Apx 1 COVID-19 Decision Tree
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Audit and Assurance Committee meeting of 28 April 2020 Item 08 Strategic Risk Register April 2020.pdfAudit and Assurance Committee meeting of 28 April 2020 Item 08 Assurance Report March 2020
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Audit and Assurance Committee meeting of 28 April 2020 Item 08 Apx 1 Strategic Risk Register April 2020.pdfAudit and Assurance Committee meeting of 28 April 2020 Item 08 Apx 1 Strategic Risk Register April 2020
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Audit and Assurance Committee meeting of 28 April 2020 Item 08 Strategic Risk Register April 2020.pdfAudit and Assurance Committee meeting of 28 April 2020 Item 08 Strategic Risk Register April 2020
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Audit and Assurance Committee meeting of 28 April 2020 Item 09 Internal Audit Corporate Control Arrangements.pdfAudit and Assurance Committee meeting of 28 April 2020 Item 09 Internal Audit Corporate Control Arrangements
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Audit and Assurance Committee meeting of 28 April 2020 Item 10 Internal Audit Report 2019-20 follow-up review.pdfAudit and Assurance Committee meeting of 28 April 2020 Item 10 Internal Audit Report 2019-20 follow-up review
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Audit and Assurance Committee meeting of 28 April 2020 Item 11 Internal Audit Annual report 2019-20.pdfAudit and Assurance Committee meeting of 28 April 2020 Item 11 Internal Audit Annual report 2019-20
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Audit and Assurance Committee meeting of 28 April 2020 Item 12 Interim Internal Audits 2020-21.pdfAudit and Assurance Committee meeting of 28 April 2020 Item 12 Interim Internal Audits 2020-21
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Audit and Assurance Committee meeting of 28 April 2020 Item 12 Apx A and Apx B Internal Audit Assignment Plans.pdfAudit and Assurance Committee meeting of 28 April 2020 Item 12 Apx A and Apx B Internal Audit Assignment Plans
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Audit and Assurance Committee meeting of 28 April 2020 Item 13 Governance Improvement Plan Update.pdfAudit and Assurance Committee meeting of 28 April 2020 Item 13 Governance Improvement Plan Update
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Audit and Assurance Committee meeting of 28 April 2020 Item 13 Apx 1 Governance Improvement Plan as at March 2020.pdfAudit and Assurance Committee meeting of 28 April 2020 Item 13 Apx 1 Governance Improvement Plan as at March 2020
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Audit and Assurance Committee meeting of 28 April 2020 Item 13 Apx 2 Programmes Management Office Set Up Findings Report.pdfAudit and Assurance Committee meeting of 28 April 2020 Item 13 Apx 2 Programmes Management Office Set Up Findings Report
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Audit and Assurance Committee meeting of 28 April 2020 Item 14 Fraud and Corruption Assurance Report.pdfAudit and Assurance Committee meeting of 28 April 2020 Item 14 Fraud and Corruption Assurance Report
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Audit and Assurance Committee meeting of 28 April 2020 Item 15 National Fraud Initiative Report Update.pdfAudit and Assurance Committee meeting of 28 April 2020 Item 15 National Fraud Initiative Report Update
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Audit and Assurance Committee meeting of 28 April 2020 Item 15 Apx 1 Audit Scotland National Fraud Initiative Report.pdfAudit and Assurance Committee meeting of 28 April 2020 Item 15 Apx 1 Audit Scotland National Fraud Initiative Report
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Audit and Assurance Committee meeting of 28 April 2020 Item 15 Apx 2 National Fraud Initiative Self-Appraisal Checklist.pdfAudit and Assurance Committee meeting of 28 April 2020 Item 15 Apx 2 National Fraud Initiative Self-Appraisal Checklist