49 Internal Audit Annual Report and Opinion 2022-2023 PDF 230 KB
This report presents the Committee with the Annual Internal Audit Report and Opinion 2022-2023.
Additional documents:
Minutes:
The report presented the Committee with the Annual Internal Audit Report and Opinion 2022-2023.
Following consideration, the Committee unanimously resolved to:
(1) Receive the Annual Internal Audit Report and Opinion 2022-2023 attached at Appendix 1.