Last updated:

June 24, 2019

 

RDA expiry date: 31/12/2019

 

This retention and disposal authority covers records documenting the function of conducting audits and reporting on financial management and performance within the public sector.

Functions in PROS 01/03:

  • AUDIT ACTIVITIES
  • FINANCIAL AUDITS
  • PERFORMANCE AUDITS
  • PROTECTED DISCLOSURES.

 

Keywords: audits, performance, reports, VAGO.