NRS-17757 | Internal Audit Committee minutes [Sydney Opera House Trust]
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https://researchdata.edu.au/nrs-17757-internal-house-trust/182403
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The series consists of minutes of meetings of the Sydney Opera House Trust's Internal Audit Committee.The minutes document the decisions and recommendations of the Committee, dealing with general audit matters (such as audit reports and financial statements), along with policies and procedures (particularly with regard to areas such as inventory control), and also the operations of various departments and systems (e.g. box office, sales and costs, guided tours). The minutes also deal with areas such as contracts, system developments, and asset control (including the acquisition, disposal and transfer of assets).
提供机构:
NSW State Archives Collection



