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INTERNAL AUDIT REPORT TEMPLATE

INTERNAL AUDIT REPORT TEMPLATE

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4 elected staff governors representing the constituencies of: Medical, Nurses & Midwives, Other Clinical and Non-Clinical, 6 nominated governors representing: North Yorkshire and York Primary care Trust, Leeds Primary Care Trust, Harrogate Borough Council, North Yorkshire County Council, University of Leeds and Harrogate Local Medical Council.

  Report, Internal, University, Governor, Audit, Internal audit report

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