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INTERNAL AUDIT UNIT – WHAT DO WE DO? The Internal Audit Unit has a busy and varied programme of work, which is established at the beginning of the year and covers a wide range of interests including the following: - Internal Audit;
- Post Project Evaluation;
- Risk & Control Assessment; and
- Operational Audit Validation.
Currently the unit consists of the Head of Internal Audit and Senior Internal Auditor. |
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Human Resources
