NRS-17758 | Internal Audit Committee working papers [Sydney Opera House Trust]
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资源简介：
The series consists of the working papers of the Sydney Opera House Trust's Internal Audit Committee.The papers include agendas and unsigned minutes of meetings of the committee, plus reports and correspondence pertaining to items discussed in the minutes. These include reports and recommendations of the committee, reports made to the committee, and papers relating to information on policies, procedures and system developments, systems audits, strategic plans, and reviews of various departments and systems.
提供机构：
NSW State Archives Collection
