Audit of the closure of the capital master plan

Report Summary

Overall results relating to effective closure of the capital master plan were initially assessed as satisfactory.

Issue Date
Entity
DM
Report No
2015/073
Report Type
Audit Report
Available Date
Report
1437501423_1_2015_073_pd.pdf
Withhold available date
No
Assignment No
AC2015/514/01
Number of important recommendations
0
Number of important recommendations implemented
0
Number of critical recommendations
0
Number of critical recommendations implemented
0
Confidentiality
Non Confidential
Ratings
Satisfactory
Authored on