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Home
» 4 October 2022
4 October 2022
Audit Meeting paper:
aac1-agenda-20-october-2022-v2.pdf
aac1-draft-minute-aa-committee-31-may-2022.pdf
aac1-b-implementation-internal-audit-recommendations.pdf
aac1-c-internal-audit-report-oversight-programme-action.pdf
aac1-d-internal-audit-report-follow.pdf
aac1-e-internal-audit-progress-report.pdf
aac1-f-accounts-direction-financial-year-2021-22.pdf
aac1-g-systems-internal-control-annual-review.pdf
aac1-h-annual-review-vfm.pdf
aac1-i-review-governance-framework.pdf
aac1-j-audit-scotland-report-scotlands-colleges.pdf
aac1-k-updates-assigned-college-audit-committees.pdf
aac1-l-review-assigned-college-risk-registers.pdf
aac1-n-audit-committee-long-term-agenda-2022-23.pdf
The following paper is non-disclosable: AAC1-M CoGC Fraud Lessons Learned Report
Session:
Session 2022 - 23
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