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)
FOI number:
1053-1819
FOI release date:
Publication type:
Report
Audience:
General public
Description:
The internal audits into aged care prudential risk management. The document included are:
- 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)