Performance against ObjectivesObjective 6Back to Contents | Next Section | Previous Section The Dairy Adjustment Authority complies with requirements of the Act and Schemes KPI 6.1: Satisfactory results from internal audits. KPI 6.2: Satisfactory result from annual external audit of expenditure. The internal auditors provided rigorous checks on the integrity and accuracy of the Authority’s processes. A series of audits were undertaken in relation to the programs, and the results were reported to the Audit Committee. Internal audit worked with the management to ensure that all identified risks were mitigated. External audit of expenditure by the Dairy Adjustment Authority indicated no issues. Back to top | Back to Contents | Next Section | Previous Section |
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