File #: AR-24-223    Version: 1 Name:
Type: Agenda Reports Status: Agenda Ready
File created: 4/23/2024 In control: Internal Auditor and Internal Audit Steering Committee
On agenda: 4/29/2024 Final action:
Title: CoSA Corporate Risk Register

TAMRMS#: B02

 

 

 

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CoSA Corporate Risk Register

 

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RECOMMENDATION:

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That the Internal Audit Steering Committee receives the Corporate Risk Register, used to inform the IASC Workplan, for information and input.  

 

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Report Date: April 29, 2024

Department: Legal, Legislative & Records Services