FOLLOW UP OF THE AUDITOR G S 2012 FINANCIAL AUDIT REPORT · Submission No 5. FOLLOW UP OF THE...

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Submission No 5 FOLLOW UP OF THE AUDITOR GENERAL’S 2012 FINANCIAL AUDIT REPORT Organisation: Attorney General & Justice Name: Mr Laurie Glanfield Position: Director General Date Received: 2/07/2013

Transcript of FOLLOW UP OF THE AUDITOR G S 2012 FINANCIAL AUDIT REPORT · Submission No 5. FOLLOW UP OF THE...

Page 1: FOLLOW UP OF THE AUDITOR G S 2012 FINANCIAL AUDIT REPORT · Submission No 5. FOLLOW UP OF THE AUDITOR GENERAL’S 2012 FINANCIAL AUDIT REPORT. Organisation: Attorney General & Justice

Submission No 5

FOLLOW UP OF THE AUDITOR GENERAL’S 2012

FINANCIAL AUDIT REPORT Organisation: Attorney General & Justice

Name: Mr Laurie Glanfield

Position: Director General

Date Received: 2/07/2013

Page 2: FOLLOW UP OF THE AUDITOR G S 2012 FINANCIAL AUDIT REPORT · Submission No 5. FOLLOW UP OF THE AUDITOR GENERAL’S 2012 FINANCIAL AUDIT REPORT. Organisation: Attorney General & Justice
Page 3: FOLLOW UP OF THE AUDITOR G S 2012 FINANCIAL AUDIT REPORT · Submission No 5. FOLLOW UP OF THE AUDITOR GENERAL’S 2012 FINANCIAL AUDIT REPORT. Organisation: Attorney General & Justice

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