Agenda item details

Consideration of Internal Audit Reports

Number:
4/2022
Department:
Internal Audit
Description:
Consideration of Internal Audit Reports
• Status of Audit Recommendations
Attachments
Name Download Ext. Filesize
Exhibit A – Status of Audit Recommendations pdf 783 kB
Slides - Internal Audit Reports pdf 322 kB
Agenda item
Discussed at meetings:
Meeting BTAC - 1/2022 on 3/9/2022 by Joint Meeting Board & Investment Committee
Topic: Meeting of the ERS Board of Trustees' Audit Committee
Minutes: No.4
Consideration of Internal Audit Reports
• Status of Audit Recommendations