Agenda item details
Review of Internal Audit Reports
- Number:
- 18/2021
- Department:
- Internal Audit
- Description:
- • Private Real Estate Audit
• Dental Insurance Audit
• Performance Measure Management Audit
- Recommendation:
- As part of the approved FY22 Audit Plan, Internal Audit completed the Private Real Estate Investments Audit included as Exhibit A, the Dental Choice Plan PPO Audit included as Exhibit B and Performance Measures Management Audit, included as Exhibit C.