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Internal Audit
2014
Report on the Audit of Timekeeping Compliance – February 2014
Report on the Audit of Timekeeping Compliance - February 2014
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Table of Contents
Statement of Conformance and Assurance
Executive Summary
1.0 Introduction
1.1 Background
1.2 Audit Objectives and Scope
1.3 Risk Assessment
1.4 Criteria
1.5 Approach and Methodology
1.6 Good Practices Identified
2.0 Findings, Recommendations and Management Responses
2.1 Governance and Strategic Direction
2.2 Monitoring Compliance
2.3 Results and Performance
3.0 Conclusion
Appendix A – Audit Criteria
Appendix B – Approach and Methodology
Appendix C – Risk Assessment Guidelines
Appendix D – Acronymns/Abbreviations
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Date modified:
2022-05-10