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Project management / Ministry of Finance / Central Board for Direct Taxes / Auditing / Internal audit / Management


12. Additional matters 12.1 During the course of its work, the review team became aware of a range of significant matters which either: • have not yet been addressed in this report;
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Document Date: 2013-12-16 00:53:21


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Company

Corrective Services / Human Resources Branch / /

IndustryTerm

services / transparent and accountable financial management / financial management / project management / human resource systems / human resource management / communications strategies / finance area / criminal justice services / /

Organization

Internal Audit Unit / Department of Corrective Services / Queensland Public Sector Union / Department of Corrective Services Industrial Relations / Department of Corrective Services In / Board of Management / Central Office / /

Person

Internal Audit / /

Position

senior executive / general operational activities / manager / supervisor / Director / Internal Audit / Premier / representative / Deputy Directors-General / Director-General / Director / Finance and Administrative Services Branch / Director / /

ProvinceOrState

Queensland / /

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