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ITA Standards and Audit Committee meeting on the 26th June 2009

The following documents were part of the agenda for the ITA Standards and Audit meeting on the 26th June 2009
Download PDF ITA Agenda 26 June 2009.pdf  
Download PDF Minutes  
Download PDF Recent publications  
Download PDF Annual Report of the Interim Chief Internal Auditor 2008/09  
Download PDF Review of Effectiveness of System of Internal Audit  
Download PDF Internal Audit Progress Report  
Download PDF External Audit Progress Report  
Download PDF Appendix A  
Download PDF Annual Gov Statement  
Download PDF ITA Annual Report and Accounts  
Download PDF Revenue Budget Monitor Appendix  
 

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