Downloads

Report – Internal Audit of SES Budget Management

Report – Internal Audit of SES Travel Management

Request for closure of recommendation: Internal audit of SES Budget Management

Request for closure of recommendation: Internal audit of SES Travel Management

Report – Internal Audit of Corporate Plan Performance Reporting and Performance Indicators (22 May 2018)

Request for closure of recommendation – Protiviti Audit Internal Audit of Corporate Plan Performance Reporting

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FOI number: 
1051-1819
FOI release date: 
13 May 2019
Last updated: 
13 May 2019
Publication type: 
Report
Audience: 
General public
Description: 

The internal audits into the departmental budget and travel management and, separately, the collection and reporting of corporate performance information of the department's 2017-18 annual report. The documents are: 

  1. Report – Internal Audit of SES Budget Management (March 2018)
  2. Report – Internal Audit of SES Travel Management (5 March 2018
  3. Request for closure of recommendation: Internal audit of SES Budget Management (September 2018)
  4. Request for closure of recommendation: Internal audit of SES Travel Management (March 2019)
  5. Report – Internal Audit of Corporate Plan Performance Reporting and Performance Indicators (22 May 2018) 
  6. Request for closure of recommendation – Protiviti Internal Audit of Corporate Plan Performance Reporting (November 2018)