Internal Audit Charter
- Details
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Meeting completed
Item Reference: 5901
Audit Committee
Date: 26 June 2014
Item Type: Decision
- Summary
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<P>To present the Internal Audit Charter to the Audit Committee in accordance with the requirements of the Public Sector Internal Audit Standards, as the governance group charged with independent assurance on the adequacy of the risk management framework, the internal control environment and the integrity of financial reporting.</P>
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Meeting Minutes
Minutes 139 KB
Documents Supporting the Item
Report 138 KB
Other Documents 291 KB
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