BOARD ASSESSMENT
40002
30 June 2018

QUESTION 46


IV. FINANCIAL AND RISK ISSUES

A. The Board takes responsible steps to ensure the implementation and integrity of the Organisation's internal control and management information systems?


The assessment outcome from this question:

NOT APPLICABLE

DISAGREE

AGREE

NOT SURE


0 2 0 0 0 0 1 0

ASSESSMENTS SUBMITTED: 3

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