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FOI Request 18/234


Category

Journalist

Reference

FOI Request 18/234

Request

A schedule of all internal audits commissioned by the department in 2018 to date to include the date of completion/expected date of completion. 

Copies of related audit reports where they have been completed. 

Correspondence to/from the minister's office in relation to any internal audit included on the schedule in record one.

 

Date

August 27, 2018

Replied

September 20, 2018

Reply 18/234

Schedule 18/234