Internal Audit Review of the Accounts Receivable Function.

July 17, 2024 Governance & Audit Committee (Committee) Awaiting outcome View on council website
Full council record
Content

Noted.

Supporting Documents

05 1 of 2 - GAC Report on Accounts Receiveable IAS Review v5 040724.pdf
05 2 of 2 - Appendix 1.pdf

Details

OutcomeFor Determination
Decision date17 Jul 2024