35 SIAP Internal Audit Plan 2023-2024 and Internal Audit Charter PDF 225 KB
This report introduces the Internal Audit Plan and Charter for 2023-2024.
Additional documents:
Minutes:
The Committee received a report that introduced the Internal Audit Plan and Charter for 2023-2024.
Following consideration, the Committee unanimously resolved to:
(1) Endorse the Internal Audit Plan 2023-2024 as set out in Appendix 1 of the report.
(2) Approve the Internal Audit Charter 2023-2024 as set out in Appendix 2 of the report.