Agenda item details

Review of Internal Audit Reports

Number:
18/2020
Department:
Internal Audit
Description:
Review of Internal Audit Reports
- Private Equity Audit
- Status of Audit Recommendations
Attachments
Name Download Ext. Filesize
Exhibit A - Private Equity Audit Report pdf 402 kB
Exhibit B - Status of Audit Recommendations pdf 130 kB
SLIDES 4 Internal Audit Reports pdf 1 MB
Agenda item