3 December 2020

Audit Meeting paper: 
PDF icon AAC3 Agenda 3 December 2020
PDF icon AAC3-C Internal Audit Report Shared Services
PDF icon AAC3-D Internal Audit Report Collaborative Training
PDF icon AAC3-E Internal Audit Report Risk Management
PDF icon AAC3-F Internal Audit Annual Report 2019-20

The following papers are non-disclosable:

AAC3-A Minute of Previous meeting

AAC3-B City of Glasgow College Fraud Case

 

Session: 
Session 2020 - 21