ITEM # and DESCRIPTION_ IREK VOTED COUNCIL VOTED TYPE OF ITEM
5.1 – PwC Internal Audit Yes 10-0 Delegation
5.2 – Internal Audit Yes 10-0 Delegation
5.3 – Hotline Issues Yes 10-0 Delegation
5.4 – Implementation of audit recommendations Yes 10-0 Delegation
5.5 – Internal Audit employee hotline Yes 10-0 Delegation
5.6 – Management action plan for audit Yes 10-0 Delegation
6.1 – Compliance with applicable laws Yes 10-0 Business
6.2 – Delegation of authority report Yes 10-0 Business
6.3 – Audit Planning report 2016 Yes 10-0 Business
       
       
       

 

 

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