1st Quarter Internal Audit Committee Meeting, 2023

On Friday 27th January, 2023, the Internal Audit unit held a committee meeting at the District Assembly Hall at exactly 10:00 am.

The purpose of the meeting are as follows;

  1. Discussion of Internal Audit 2022 4th Quarter Report.
  2. Discussion and Approval of 2023 Internal Audit Annual Action Plan.
  3. Discussion and Approval of 2023 Internal Audit Charter.
  4. Review of the status of Implementation of the 2021 Auditor General’s Report.
  5. Other matters

Scenes from the meeting