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Meeting documents
Audit and Corporate Governance Committee
Wednesday, 11 April 2007 6.00 pm
Agenda.doc (65Kb)
Annual report on Internal Audit 2006-07.doc (168Kb)
Data quality.doc (122Kb)
draft Annual Audit and Inspection Letter.pdf (60Kb)
Internal Audit Plan 2007-08.doc (199Kb)
Internal Audit reports 2006-07.doc (232Kb)
Statement on internal control.doc (90Kb)
Statement on Internal Control_covering report.doc (55Kb)
Use of Resources Auditor Judgements 2006.pdf (90Kb)
Code of corporate governance assurance statement data 06-07.xls (68Kb)
minutes.doc (53Kb)