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Minutes Attachments |
22 October 2019 |
1 Report - Audit and Risk Management Committee No. 2019(04) of 9 October 2019
Attachment 1 Report - Audit and Risk Management Committee No. 2019(03) of 28 August 2019....................................................... 3
Attachment 2 Information Security Controls Remediation Works............................... 9
Attachment 3 Attachment to report on Information Security Controls Remediation Action Plan...................................................... 11
Attachment 4 Queensland Audit Office Closing Report.................................................. 13
Attachment 5 2018-2019 Annual Financial Statements and 2018-2019 Management Representation Letter......................... 15
Attachment 6 2018-2019 Annual Financial Statement for Controlled Entities......................... 19
Attachment 7 Updated changes to 2018-2019 Financial Statements........................... 23
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