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12 January 2007 (Supplemental)
(PDF)
Size: 14.02 KB
Estimated download time: (56k = 3 secs)
Item 07. GMPTA Annual Audit and Inspection Letter 2005.06
(PDF)
Size: 92.18 KB
Estimated download time: (56k = 14 secs)
Item 08. Draft Internal Audit Plan
(PDF)
Size: 95.04 KB
Estimated download time: (56k = 14 secs)
Item 09. External Auditor Progress Report
(PDF)
Size: 113.89 KB
Estimated download time: (56k = 17 secs)
Item 04. Audit Committee, 12 January 2007
(PDF)
Size: 33.64 KB
Estimated download time: (56k = 5 secs)
Item 08. External Auditor's Audit Update
(PDF)
Size: 484.63 KB
Estimated download time: (56k = 1 mins 11 secs)
7 September 2007 (Supplemental)
(PDF)
Size: 15.11 KB
Estimated download time: (56k = 3 secs)
Item 10. Concessionary Support Budget
(PDF)
Size: 67.53 KB
Estimated download time: (56k = 10 secs)
Item 11. Statement on Internal Control
(PDF)
Size: 42.85 KB
Estimated download time: (56k = 7 secs)
Item 12. Annual Governance Report
(PDF)
Size: 166.73 KB
Estimated download time: (56k = 25 secs)
Item 13 Accounts 200607
(PDF)
Size: 987.83 KB
Estimated download time: (56k = 2 mins 26 secs)
Item 05. Management Responses (16 November 2007)
(PDF)
Size: 40.78 KB
Estimated download time: (56k = 6 secs)
Item 07. 2007.08 Audit Plan Update
(PDF)
Size: 94.01 KB
Estimated download time: (56k = 14 secs)
Item 08. Internal Audit Assurance Statement 2006.07 (16 November 2007)
(PDF)
Size: 29.87 KB
Estimated download time: (56k = 5 secs)
