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INTERNAL AUDIT REPORT TEMPLATE

INTERNAL AUDIT REPORT TEMPLATE

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North Yorkshire Audit Services - 2 HARROGATE AND DISTRICT NHS FOUNDATION TRUST INTERNAL AUDIT REPORT 2008/12 MEMBERSHIP REPORTING, DEVELOPMENT & ENGAGEMENT 1 Background Information The review of Membership was undertaken as part of the Governance section of the 2008/2009 Internal Audit Operational Plan.

  Report, Internal, Audit, Internal audit, Internal audit report

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