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CROWE - INTERNAL AUDIT REPORT - IT GENERAL CONTROLS · Committee to Council

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ORDINARY MEETING                                                              15 OCTOBER 2026


AUDIT & RISK COMMITTEE RECOMMENDATIONS DATED 4 SEPTEMBER 2026


11.1.4    CROWE - INTERNAL AUDIT REPORT - IT GENERAL CONTROLS




COMMITTEE RECOMMENDATION TO COUNCIL


That Council note the report by the Internal Audit Service Provider to the Audit and Risk Committee
meeting dated 4 September 2026 regarding the Internal Audit - IT GENERAL CONTROLS
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