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1. Name of Internal Audit |
2. Internal Audit Type |
3. Status | 4. Expected Completion Date |
---|---|---|---|
2009-10 | |||
Crime Prevention Funding and Support | Assurance Engagement | Planned | June 2009 |
Expenditure Management | Assurance Engagement | Planned | September 2009 |
Governance and Management of IT | Assurance Engagement | Planned | November 2009 |
Continuity of Constitutional Government | Assurance Engagement | Planned | January 2010 |
Follow-Up Activities | Assurance Engagement | Planned | On-going |
2010-11 | |||
Note: Internal Audit Directorate Risk-based Audit Plan ends March 2010. A new plan will be tabled with the Audit Committee in 2010. |
|||
2011-12 | |||
NIL |