2018–19 Departmental Plan: Upcoming internal audits for the coming fiscal year
| Title of internal audit | Area being audited | Status | Expected completion date |
|---|---|---|---|
Internal Audit of Corporate Governance |
Governance |
In progress |
April 2018 |
Internal Audit of Strategic Investment Planning |
Strategic Direction; Financial Planning, Internal Controls |
In progress |
June 2018 |
Internal Audit of IT Security |
Information Technology |
In progress |
June 2018 |
Internal Audit of Internal Controls over Competition Management |
Internal Controls |
Planned |
April 2019 |
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