Submission Documents: 2014/15 System of Internal Control: Review of Effectiveness - Report by Head of Audit and Inspection, Glasgow City Council;
This is the list of documents available for the submission 2014/15 System of Internal Control: Review of Effectiveness - Report by Head of Audit and Inspection, Glasgow City Council;.
Click on the links to view the individual documents in PDF format.
Name | Type of Document | Access | View Document |
Item Minute - 23 June 2015 | Minute | Public |
(110 KB) |
Item_5(a)_review_of_internal_control_1415.docx_DUNCAN).docx | Report | Public |
(194 KB) |