Submission Documents: Internal Audit of I.T. Project Management - Report by Audit, Risk and Counter Fraud Manager (herewith) Help Icon

This is the list of documents available for the submission Internal Audit of I.T. Project Management - Report by Audit, Risk and Counter Fraud Manager (herewith).

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Name Type of Document Access View Document
Item Minute - 25 March 2019 Minute Public Open Document in PDF Format
(66 KB)
10. I.T. Project Management AC 20190325.doc Report Public Open Document in PDF Format
(81 KB)
10a. Appendix IT Project Management AC 20190325.docx Appendix Public Open Document in PDF Format
(389 KB)

 

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