FILE TRANSFER REVIEW
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Minutes:
As part of the 2009-10 Internal Audit Plan an internal audit of the IT file transfer process was performed in October and November 2009. The results of this review, which was carried out by KPMG, was before the Committee for consideration.
Decision
Noted the contents of the report which will be followed up by Internal Audit.
(Reference: Report by KPMG dated 26 January 2010, submitted)
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