ARAC 11 February 2025
- 05/02/2025
- 2.2 Mortuary Services (Limited Assurance)
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- 05/02/2025
- 3.3 Audit Wales Update Report
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- 05/02/2025
- 3.4 Audit Wales Outline Annual Plan 2025
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- 05/02/2025
- 4.1 Internal Audit Plan Progress Report
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- 05/02/2025
- 4.2 Health and Safety (Limited Assurance)
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- 05/02/2025
- 4.3 Data Quality (Limited Assurance)
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- 05/02/2025
- 5.1 Financial Assurance Report
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- 05/02/2025
- 5.2 Annual Statement of Financial Procedures
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- 05/02/2025
- 5.3 Counter Fraud Update
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- 05/02/2025
- 6.1 Audit Tracker
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- 05/02/2025
- 7.2 Table of Actions
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- 05/02/2025
- 7.4 Escalation Status Update Report
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- 05/02/2025
- 9.1 ARAC Workplan 2024-25
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