Agenda item details

Consideration of Internal Audit Reports

Number:
12/2023
Department:
Internal Audit
Description:
Consideration of Internal Audit Reports
• External Call Center Audit
• Continuity of Operations Planning Audit
• Cloud Management Audit
Attachments
Name Download Ext. Filesize
Exhibit A – External Contact Center Audit pdf 1 MB
Exhibit B – Continuity of Operations Audit pdf 678 kB
Exhibit C – Cloud Governance Audit pdf 528 kB
SLIDES - Consideration of Internal Audit Reports pdf 477 kB
Agenda item