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Audit Register

Audit Register

A database exists to monitor progress in addressing formal audit recommendations. At each meeting of the Audit, Compliance and Risk Committee a report is provided on management's efforts in this regard.

Staff requiring access to the Audit Register should contact the Associate Director (Internal Audit) for permission to access the database on a shared drive. Once permission has been granted, you will need to RIGHT CLICK on the "My Network Places" icon on your desktop, and then enter \\Rokfile\audit-register$ in the Folder box.

Right-click on My Network Places

Entering folder information