London Borough of Barnet
Democracy Home
Calendar of meetings
Committees
Cabinet Forward Plan
Committee Forward plans
Council Constitution
Schemes of delegation
Your Councillors
Council decisions
Search documents
Petitions
Key documents
Other elected representatives
Outside bodies
Document Accounts Receivable (Invoice Processing) Audit 201920
Library view options
Icons
List
Classic
Key Documents Home
-
Internal Audit Reports
-
Audit Committee - 30 January 2020
Accounts Receivable (Invoice Processing) Audit 201920
Accounts Receivable (Invoice Processing) Audit 2019/20
PDF 880 KB
Icons
List
PDF 880 KB