Ref NoLDC/FD/2/7
TitleInternal Audit
Date1989-1996
TermManagement audit
Financial audit
AdminHistoryThe internal audit unit reviewed and appraised the adequacy of financial procedures and controls and ascertained whether departments were complying with such policies and procedures. It aimed to ensure that the Corporation's assets were properly controlled and safeguarded from losses of any kind.
AccessStatusOpen
Extent4 files
ScopeandContent4 files comprising:

1-3. Terms of reference and final report by Ernst & Whinney, who were appointed in 1989 to undertake an external review of the internal audit procedures.
4. Minutes of Internal Audit Committee Meetings, 1993-1996.
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