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MINISTRY OF WORKS, TRANSPORT AND PUBLIC UTILITIES INTERNAL AUDIT POLICY MWTPU
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Document Date: 2014-05-21 18:01:14

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Company

Internal Audit 12 / /

IndustryTerm

performance audits / individual auditor / financial systems / internal auditing services / /

Organization

Audit Committee / MINISTRY OF WORKS / MINISTER PERMANENT SECRETARY MANAGER AUDIT DISCIPLIINE COMMITTEE / Auditor General’s Office / Internal Audit Department / Ministry of Finance Special Audit Team Report / Ministry of Finance Special Team Report / /

Person

INTERNAL AUDIT TEAM / /

Position

DIRECTOR ADMINSTRATION / Papers-General / PERMANENT SECRETARY / DEPUTY SECRETARY OPERATION DEPUTY TRANSPORT UTILITIES SECRETARY / custodian / representative / REPORTING STRUCTURE MINISTER PERMANENT SECRETARY / individual auditor / SECRETARY / Minister / Head / MANAGER INTERNAL AUDIT TEAM / SECRETARY MANAGER / LEADER AUDITOR AUDITOR / /

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