National Treasury Management Agency (NTMA)

·A copy of the most up-to-date version of the risk register for the organisation; ·A copy of the last three internal audits carried out within the organisation; ·A copy of the last three audits of the organisation carried out by external auditors at the request of the organisation, a parent State body or any other arm of the Government or State [excluding Annual Report and Financial Statements]; ·A copy of the last three audits carried out by the organisation of any groups or other entities sitting below it, supported by it or funded by it; ·A copy of the minutes of the last five audit and risk committee (ARC) meetings