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Minutes of Ordinary Meeting - 21 April 2015 [Downloads]
... Operating Expenditure - Consultants The Mid Year Budget Review noted the finding from an internal audit conducted by HLB Mann Judd which identified expenses for consultants and/or contractors had not been allocated to the ...
Agenda of Ordinary Meeting - 21 April 2015 [Downloads]
... Operating Expenditure - Consultants The Mid Year Budget Review noted the finding from an internal audit conducted by HLB Mann Judd which identified expenses for consultants and/or contractors had not been allocated to the ...
Council_Meeting_-_15_June_2021_-_Agenda.pdf [Downloads]
... February 2021, Council underwent a review of its Fraud and Corruption Control Framework by internal auditors, HLB Mann Judd, ensuring compliance with Australian Standards 8001-2008 Fraud and Corruption Control (AS8001-2008) . ...
11.2_Audit_Risk_Management_Committee_-_Confirmed_Minutes_-_9_August_and_6_September_2023_.pdf [Downloads]
... t/as Crowe Australasia; and • The Trustee for Meyrick Webster Unit Trust t/as HLB Mann Judd. Contract 2273 Provision of Internal Audit Services has been awarded to Crowe Australasia. ...
GSCC_AnnualReport2013-14_Web.pdf [Downloads]
... the activities Ageing Advisory Committee of the independent internal auditor, Received Shepparton Show Me Greater Shepparton Safer HLB Mann Judd, and external Governance audit report. Communities Advisory auditor (Auditor General Victoria) ...
CM20220419 - Council Meeting - 19 April 2022 [Downloads]
... information to support the areas being reviewed. 2. Internal Audit reviews finalised during the period by HLB Mann Judd were: Fraud and Corruption Control Framework – February 2021 Follow Up Review ...
CM20220719 - Council Meeting - 19 July 2022 [Downloads]
... update Internal Audit reports o Overdue audit items o Publications of Interest o Internal audits completed by HLB Mann Judd General Business o Council Resolutions with reference to the ARMC o Transferring to Microsoft ...
Minutes of Ordinary Meeting - 18 February 2020 [Downloads]
Minutes - Ordinary Council 18 February YYYY
... Ltd - Stage 1 Memorial - Stage 1 1983 Contract for Schedule of Rates $197,664.00 HLB Mann the Provision Contract for the Judd Pty Ltd of Audit Provision of Audit Services Services 1993 ...
Agenda of Ordinary Meeting - 18 February 2020 [Downloads]
Agenda - Ordinary Council 18 February YYYY
... Ltd - Stage 1 Memorial - Stage 1 1983 Contract for Schedule of Rates $197,664.00 HLB Mann the Provision Contract for the Judd Pty Ltd of Audit Provision of Audit Services Services 1993 ...