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0250/3600/1  -   (Disposal Class)
Final report of an external financial audit that triggers changes to University wide policy or procedures.

Includes audits undertaken by the Victorian Auditor-General's office or a private accountancy firm, records of remedial action, special investigations (e.g. fraud, criminal conduct or malpractice).

DATES OF COVERAGE

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DISPOSITION ACTIONS

- Temporary - Destroy 10 years after audit completed

- Hold in work unit after administrative use concluded until the records are due for destruction

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