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Internal Audit
Effective Date
Application
Context
Policy Statement
Policy Requirements
Consequences
References
Enquiries
Appendix - Responsibilities of The Comptroller General for Internal Audit

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Policy on Internal Audit

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Table of Contents

1. Effective Date

2. Application

3. Context

4. Policy Statement

5. Policy Requirements

6. Consequences

7. References

8. Enquiries

Appendix — Responsibilities of The Comptroller General for Internal Audit

 
 
  Table of Contents Next
Date Modified:  2005-10-21 Top of Page Important Notices