Submission Documents: Audit Scotland Review of Key Internal Controls 2015/16 - Report by Audit, Risk and Counter Fraud Manager (herewith) 
This is the list of documents available for the submission Audit Scotland Review of Key Internal Controls 2015/16 - Report by Audit, Risk and Counter Fraud Manager (herewith).
Click on the links to view the individual documents in PDF format.
| Name | Type of Document | Access | View Document |
| Item Minute - 20 June 2016 | Minute | Public |
 (64 KB) |
| Review of Key Internal Controls report.doc | Report | Public |
(159 KB) |
| Review of Key Internal Controls app.pdf | Appendix | Public |
(358 KB) |