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Internal Audits Table (2012-13 DPR)

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Internal Audits Table

Internal Audits (current reporting period)

Name of internal auditInternal audit typeStatusCompletion date
Audit of Contracting, Acquisition Cards and Contribution Program Assurance – Financial Management Controls and Transfer Payments Completed August 2012
Security Governance Delayed March 2014

Back to 2012-13 Departmental Performance Report

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