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Record

Ref NoDF/DIR/933/47
Alt Ref NoDF933/47
TitleInternal Audit Reports
DescriptionReview of retail stock control system; Review of donations, sponsorships and the membership scheme; Review of control over the development of exhibitions; Review of the Department of Corporate Services, Training Section; Review of stock taking; Review of the telephone system
Date1994-1995
AccessStatusOpen
Held ByNHM Archives
Extent1 File
LevelFile
AdminHistory[previously catalogued at DF933/163]
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