Decisions for issue External Audit Plan 2018/19

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Issue - decisions

External Audit Plan 2018/19

12/03/2019 - External Audit Plan 2018/19

RESOLVED: That the Committee:

 

1. Agreed to consider and notify the external auditor if there were any other matters which it considered may impact on the planned audit.

 

2.  Noted the External Audit Plan 2018/19.

 


 


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