Agenda item details

Review of Internal Audit Reports

Number:
4/2020
Department:
Internal Audit
Description:
Review of Internal Audit Reports
- Information Technology Governance Review
- Status of Audit Recommendations
Attachments
Name Download Ext. Filesize
Exhibit A - IT Governance Review Report pdf 449 kB
Exhibit B - March 2020 Status of Audit Recommendations pdf 124 kB
SLIDES - Internal Audit Report pdf 248 kB
Agenda item