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2018-11-06 S&O Agenda - Attachment 1 to Item 5 - Draft Annual Report 2017-18
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I communicate with the council regarding, among other matters, the planned scope and
timing of the audit and significant audit findings, including any significant deficiencies in
internal control that I identify during my audit.
16 October 2018
Carolyn Dougherty Queensland Audit Office
as delegate of the Auditor-General Brisbane
Page 58
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