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... ), Craig Exton, Phil Hoare, Kapil Kukreja – HLB Mann Judd, Phil Delahunty – RSD Audit, Mahesh Silva – RSD Audit, 1. APOLOGIES Nil 2. DECLARATIONS OF CONFLICT ...
... Natarlie Phillips, Peter Schnorrenberg, Michael Dwyer, Claire Barnes Other Invitees: Phil Delahunty, Partner RSD Audit OPEN: 3:55pm Ms Still announced to the Committee that Ms Phillips would be ...
... - Financial Accountant  Jacalyn Turner - Management Accountant  Jodie Sessions – Team Leader Risk & Assurance RSD Audit  Phil Delahunty 1 Acknowledgement "We, Greater Shepparton City Council, acknowledge the Yorta ...
... Edwards - Minute Taker Internal Audit Representatives  Kundai Mtsambiwa  Kapil Kukreja  Mahesh Silva – (RSD Audit)  Cranos Moyo – (RSD Audit) Minutes - Audit and Risk Management Committee ...
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... 03) 5822 0533 Australian Premium Funding P/L Business > Finance & insurance services > Finance Rsd McManus Rd, ARCADIA VIC 3631 Phone: (03) 5826 7224 ...
... 9.2 Interim Management Letter That the Audit and Risk Management Committee note the interim management letter. Discussion RSD Audit presented the Interim Management Letter noting the following:  Interim Management Letter has a number ...
... through the Financial Statement and raised the following points for discussion: • The Committee sought assurance from RSD Auditors that they were comfortable with the revaluation process undertaken as it is a major component of ...
... Consequence Rating Mitigation Action Risk of material Unlikely Major Moderate Strong internal misstatement controls and external audit by RSD Audit Council does not Rare Major Moderate Statements also approve the reviewed by statements in principle Council's ...
... of material Unlikely Major Moderate Strong internal controls and misstatement external audit by VAGO appointed audit service provider RSD Audit. Council does Rare Major Moderate Statements reviewed and not approve the endorsed by Council's Audit ...
... Consequence Rating Mitigation Action Risk of material Unlikely Major Moderate Strong internal misstatement controls and external audit by RSD Audit Council does not Rare Major Moderate Statements also approve the reviewed by by statements in principle ...