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INTERNAL AUDIT IMPLEMENTATION STEERING COMMITTEE Minutes – 2 September 2008 Attendance: Philip Mussared (Chair), Mark Pellowe, Peter Connelly, Martina Nightingale, Charlie Sherlock, Bill Middleton, Noel Kean, John Hol
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Document Date: 2008-12-02 05:37:34

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City

Sydney / /

Company

Lead Agency for the SAP Audit Module / /

Currency

USD / /

Event

Person Communication and Meetings / /

Facility

SAP Knowledge Resource Centre / /

IndustryTerm

internal audit / risk management network / risk management / software solutions / audit management software / /

Organization

Audit and Risk Committee / i.e. / Internal Audit Bureau / SAP Knowledge Resource Centre / NSW Government / Internal Audit and Implementation Steering Committee / Cabinet Standing Committee on the Budget / Offices Review Tribunal / NSW Audit Office / Department of Commerce / Internal Audit Implementation Steering Committee / Department of Education / Steering Committee / DPC Performance Review Unit / Roads and Traffic Authority / The Committee / /

Person

Noel Kean / Peter Whitehead / John Holmes / Stephen Horne / Philip Mussared / Macquarie Tower / Nadia Theore / Peter Connelly / Charlie Sherlock / Martina Nightingale / Mark Pellowe / Greg Byrne / Kent Broadhead / Heather Watson / Bill Middleton / Ross Tyler / /

Position

Governor / Chair / Chief Audit Executive / Secretary / agency Chief / Chair Communication Strategy / /

SocialTag