№ files_lp_4_process_2_43370
Internal audit report summarizing the mid-year review of financial records and administrative processes for Northstowe Town Council.
Year: 2021-22
Region / City: Northstowe, Cambridgeshire
Organization: Northstowe Town Council
Author: Diane Bayliss
Position: Senior Development Officer, Internal Auditor
Document Type: Internal Audit Report
Recipient: Members of Northstowe Town Council
Date Issued: 6th December 2021
Planned Review: April 2022
Topics Covered: Financial review, risk assessment, asset register, privacy notice, document management
Price: 8 / 10 USD
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