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Report – Internal Audit of Prudential Risk and Compliance Final Report (2 March 2018)

Request for closure of recommendation – Internal Audit of Prudential Risk and Compliance (2017-18)

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FOI number: 
1053-1819
FOI release date: 
10 May 2019
Last updated: 
10 May 2019
Publication type: 
Report
Audience: 
General public
Description: 

The internal audits into aged care prudential risk management. The document included are:

  1. Report – Internal Audit of Prudential Risk and Compliance Final Report (2 March 2018)
  2. Request for closure of recommendation – Internal Audit of Prudential Risk and Compliance (2017-18)