Submission Documents: Internal Audit - Contract Review
This is the list of documents available for the submission Internal Audit - Contract Review.
Click on the links to view the individual documents in PDF format.
Name | Type of Document | Access | View Document |
Item Minute - 14 March 2022 | Minute | Public |
(6 KB) |
Item Minute - 14 March 2022 | Minute | Exempt | Login to View |
CRP-01-22 F.doc | Report | Exempt | Login to View |
CRP-01-22 Appendix 1 Audit Glasgow Proposal 2018.pdf | Appendix | Exempt | Login to View |
CRP-01-22 Appendix 2a.pdf | Appendix | Exempt | Login to View |
CRP-01-22 Appendix 2b.pdf | Appendix | Exempt | Login to View |
CRP-01-22 Appendix 3 Internal Audit Service Options.docx | Appendix | Exempt | Login to View |