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Published: 13 September 2022

Payroll Internal Audit Report - 5 May 2021

Category: Reports
Topic: Performance Budget Workforce
Commitee: Audit Risk and Assurance Committee
Keywords : AZETS
REP C 20210423 ITEM 3B IA Report Payroll (pdf, 1.14MB )

Report Summary

This report provides members of the Audit, Risk & Assurance Committee with an overview of the Payroll Internal Audit Report. 

This paper presents the final report on the review of Payroll.  

Meeting

The publication discussed was referenced in the meeting below

Audit, Risk and Assurance Committee - 5 May 2021

Date : 05 May 2021

Location : online

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