Skip to the record
For the highest quality transcripts.

Original source · versioned page text

Meeting papers

of 161

Page text shows just the words. Original shows the document exactly as it was published.

ORDINARY MEETING                                                                    18 JUNE 2026


AUDIT & RISK COMMITTEE RECOMMENDATIONS DATED 29 MAY 2026


11.1.2    CROWE - FINAL REPORT - INTERNAL AUDIT OF 2025 QAO INTERIM
          REPORT RECOMMENDATIONS




COMMITTEE RECOMMENDATION TO COUNCIL


That Council note the report by the Internal Audit Service Provider to the Audit and Risk Committee
meeting dated 29 May 2026 regarding the Internal Audit 2025 QAO Interim Report
Recommendations Audit.




                                                                                            Page 25 of 161
Log in to download the original file

7c6f5dda34.pdf · 9.1 MB (large file)

The download may take up to a minute.

The supporting record

Open full page ↗

Source document

Analyse documents ↗Open full page ↗

My Comparisons

Choose two to four records of the same kind. Drag using a handle or use the “Compare” buttons.

Your selected records are saved in this browser for your account. Results use the filters on the page where you choose “Compare selected”.