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Title: Operational internal audit plan 1992/1993
Author: National Rivers Authority
Document Type: Monograph
This audit follows up the contract and consultancies audit of 1991. In this audit the NRA found approvals required by the Financial Memorandum, were not always obtained for Single Tender Actions. It is government policy that expenditure, whenever possible, should be subject to market testing.
Publisher: National Rivers Authority
Publication Date: 1993
Publication Place: Bristol
Subject Keywords: AdministrationFinancial policiesEnvironment AgencyAuditing
Extent: 8
Total file downloads: 305

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