Annexe D Attestation Statement Template (Internal Audit and Risk Management Policy Compliance) Treasury Circular NSW TC[removed]August 2009 requires the department head or governing board of the statutory body to attest t - Department of the Treasury - Document - PDFSEARCH.IO

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	Annexe D Attestation Statement Template (Internal Audit and Risk Management Policy Compliance) Treasury Circular NSW TC[removed]August 2009 requires the department head or governing board of the statutory body to attest t Add to Reading List Document Date: 2013-06-06 01:22:48 Open Document File Size: 25,96 KB Share Result on Facebook Organization Audit and Risk Committee / Governing Board of the Statutory Body / / / Position Treasurer / Independent Chair / department head / Statutory Body Contact Officer / Portfolio Minister / Chair / / RadioStation Core / / SocialTag Business Finance Auditing Internal audit Audit

Annexe D Attestation Statement Template (Internal Audit and Risk Management Policy Compliance) Treasury Circular NSW TC[removed]August 2009 requires the department head or governing board of the statutory body to attest tAdd to Reading List