National Treasury Management Agency (NTMA)

A copy of the most up-to-date version of the corporate risk register; ·A copy of the most up-to-date tracker for the implementation of recommendations from audits [limit to only outstanding recommendations related to high risks identified in audits]; ·A list of all audits [both carried out internally and any external State audits of the agency] carried out in since January 2024 to include the month and year of the audit [completion date e.g. month signed off on] and the overall assurance rating received; ·A copy of the three most recent audits carried out by your internal audit team [ or commissioned to be carried out by an external auditor]; ·A copy of the minutes of any audit and risk committee [or if separate both the Audit and Risk committees] meetings in 2025 to date.