Submission Documents: External Audit Planning Report to the IJB Audit Committee on the 2016/17 Audit
This is the list of documents available for the submission External Audit Planning Report to the IJB Audit Committee on the 2016/17 Audit.
Click on the links to view the individual documents in PDF format.
Name | Type of Document | Access | View Document |
Item Minute - 01 March 2017 | Minute | Public |
(117 KB) |
CC-11-17-F.docx | Report | Public |
(124 KB) |
CC-11-17-F App 1.pdf | Appendix | Public |
(799 KB) |