External third-party audit checklist

Document:
External third-party audit checklist   (DOC, 141.0 KB)
Document type:
Example
Version:
Final v1.0.0
Status:
RepealedNon-mandated
Effective:
September 2009–November 2024
Security classification:
OFFICIAL
Category:
Digital capability

The information contained in this document may be used as additional reference material by Queensland Government agencies when managing the use of software. Agencies should consider the information provided as reference material and interpret it in the context of their own agency methodologies.