1. Assess the adequacy of the management control framework of overseas events
An approach to risk management is documented and implemented.
An integrated plan is developed and implemented to support event planning and delivery.
Relevant information related to overseas events is collected and analysed.
2. Assess compliance with TB policies and directives
Events are processed in accordance with TB policies and directives.
3. Assess compliance with established business processes
Business processes are followed when conducting overseas events.
Employees are provided with the necessary key competencies, training, tools, resources and information to support the discharge of their responsibilities.
* The audit team confirmed that all of the above criteria were met unless otherwise stated in this audit report.
