Submission Documents: Outstanding Audit Scotland and Internal Audit Recommendations - Report by Audit and Risk Manager (herewith) 
This is the list of documents available for the submission Outstanding Audit Scotland and Internal Audit Recommendations - Report by Audit and Risk Manager (herewith).
Click on the links to view the individual documents in PDF format.
| Name | Type of Document | Access | View Document |
| Item Minute - 25 September 2013 | Minute | Public |
 (23 KB) |
| Outstanding Recommendations Report.doc | Report | Public |
(82 KB) |
| Outstanding Recommendations Appendix 1 Original due date expired.doc | Appendix | Public |
(109 KB) |
| Outstanding Recommendations Appendix 2 Original due date not expired.doc | Appendix | Public |
(64 KB) |