This section displays the history of the Decision.
Decision History
15/04/2024 20:54:44 | Mandeep Marwaha | Business Item Created | |
15/04/2024 20:54:44 | Mandeep Marwaha | Committee Added | Audit Committee |
15/04/2024 20:54:44 | Mandeep Marwaha | Meeting Added | 24/04/2024 2:00PM |
15/04/2024 20:56:44 | Mandeep Marwaha | Status Changed | Decision Proposed [2] |
15/04/2024 20:57:39 | Mandeep Marwaha | General Details Edited | |
15/04/2024 20:58:16 | Mandeep Marwaha | Contacts Edited | |
15/04/2024 20:59:13 | Mandeep Marwaha | Report Added | Document ID 250955: Item 9 - Internal Audit Plan and Charter 2024_25 |
15/04/2024 20:59:52 | Mandeep Marwaha | Report Added | Document ID 250956: Item 9 - Appendix 1 Audit Plan |
15/04/2024 20:59:57 | Mandeep Marwaha | Report Added | Document ID 250957: Item 9 - Appendix 2 Audit Charter 24_25 |
15/04/2024 21:01:55 | Mandeep Marwaha | General Details Edited | |
Approval/Comments
No history found.