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Chief Executive

Internal Audit

Internal Audit is an assurance function that primarily provides an independent and objective opinion to the organisation on the control environment comprising risk management, control and governance by evaluating its effectiveness in achieving the organisation's objectives.

Internal Audit objectively examines, evaluates and reports on the adequacy of the control environment as a contribution to the proper, economic, efficient and effective use of resources.

Internal Audit assists the Executive Head of Finance & Asset Management in the discharge of statutory responsibilities as "proper officer" for ensuring the proper administration of the Authority's financial affairs.





 In this section...
* Introduction
PDf Code of Corporate Governance (55K)
PDf Statement of Corporate Governance
* Internal Audit
* Contacts
 


 In this section...
* Internal Audit Charter
* Contact Internal Audit
 

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