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Document Audit Committee - 19 April 2016
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Internal Audit Reports
Audit Committee - 19 April 2016
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IT Disaster Recovery (229 KB)
Contract Management Q4 – Registrars (271 KB)
Hasmonean Primary (406 KB)
Menorah Foundation (338 KB)
Key Financial Controls – including Teachers’ Pensions (402 KB)
IT Change Management report (399 KB)
Schemes of Delegation (527 KB)
CSG Invoicing (273 KB)