INTERNAL AUDIT LOG 200708

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INTERNAL AUDIT LOG 200708 Powered By Docstoc
					                     INTERNAL AUDIT LOG 2007/08

LOCATION                       DUE        DATE        REFERENCE AUDITOR

LLANFAIR, OFFICE                APRIL    19-Apr-07     07107HO    CPW
HARLECH, WORKSHOP               APRIL    19-Apr-07     07207HW    CPW
YSTRADLYN, VISITOR CENTRE       APRIL    19-Apr-07     07307YS    CPW
MOLD, OFFICE                    MAY      15-May-07     07407MO    CPW
CORWEN, NNR BASE                MAY       06-Jun-07    07507CW     AP
MAES Y FFYNNON, OFFICE          JUNE
PLAS PENRHOS, OFFICE            JUNE
HAFOD ELFYN, OFFICE             JUNE
SYSTEM                          JUNE
SYSTEM - OTHERS                 JUNE
CCW -BSi                        JULY
BRYNMWCOG, NNR BASE             JULY
LLYS Y BONT, OFFICE             JULY
TALGARREG, NNR BASE             JULY
TREGARON, NNR BASE              JULY
CCW - ARENA NETWORK            AUGUST
SKOMER MNR, NNR BASE           AUGUST
STACKPOLE, NNR BASE            AUGUST
PENMAEN, NNR BASE              AUGUST
CRYMLYN, VISITOR CENTRE        AUGUST
NEWTOWN, OFFICE              SEPTEMBER
LLANDRINDOD, OFFICE          SEPTEMBER
ABERYSTWYTH, OFFICE           OCTOBER
LLWYN AWEL, NNR BASE          OCTOBER
YNYS LAS, VISITOR CENTRE      OCTOBER
LLANDEILO, OFFICE            NOVEMBER
PEMBROKE DOCK, OFFICE        DECEMBER
SWANSEA, OFFICE               JANUARY
CCW                           JANUARY
DOLGELLAU, OFFICE            FEBRUARY
ABERGAVENNY, OFFICE          FEBRUARY
MILL STREET, NNR BASE        FEBRUARY
CARDIFF BAY, OFFICE            MARCH
ST.MELLONS, OFFICE             MARCH
NEWPORT WETLANDS, NNR BASE     MARCH