Audit of Capital Assets Management
- Executive Summary
- 1. Introduction
- 2. Findings
- 3. Recommendations
- 4. Conclusion
- Annex 1 - Audit Methodology
- Annex 2 - Audit Criteria
- Annex 3 - Capital Assets Related Recommendations of the 2008 Report of the Cesd
- Annex 4 - Systems-Under-Development Audit of The Asset Lifecycle Management System – Lessons Learned
- Date modified: