Agenda item details

Review of Internal Audit Reports

Number:
26/2020
Department:
Internal Audit
Description:
Review of Internal Audit Reports
- COVID IT Action Review (Consulting)
- Survivor Benefits Audit
- Texa$aver Audit
Attachments
Name Download Ext. Filesize
Exhibit B – Survivor Benefits Audit Report pdf 405 kB
Exhibit C – Texa$aver Audit Report pdf 290 kB
Slides - Internal Audit Reports pdf 635 kB
Agenda item