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Sign-off queue and report generation — Internal Audit Committee
Sign-off Queue
| Report Name | Audit | Prepared By | Submitted | Status | Risk Summary |
|---|---|---|---|---|---|
| Treasury Management Review — Draft Report | Treasury Management Review | Chidinma Obi | 5 Apr 2026 | Draft | 1C0H1M0L |
| Housing Benefits Administration — Final Report | Housing Benefits Administration | Saoirse Gallagher | 10 Mar 2026 | In Review | 0C2H0M0L |
| Procurement Compliance — Audit Report | Procurement Compliance | Tariq Mansour | 28 Mar 2026 | Awaiting Sign-off | 2C0H0M0L |
| Payroll Controls — Final Report | Payroll Controls | Helen Bergström | 15 Nov 2025 | Signed Off | 0C1H1M0L |
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