460bd448_port_Year_Ending_31_March_2010__COMMENTS_ACTION
[ROLE AND REMIT] Do formal terms of reference exist defining Internal Audit's objectives, responsibilities, authority and reporting lines? [YES/NO/NA] YES [COMMENTS/ACTION] 
The responsibilities of the Head of Internal Audit are defined in a letter of delegation from the Clerk/DG
Secretariat Audit and Risk Committee - Annual Report Year Ending 31 March 2010
COMMENTS/ACTION