Internal Audits and Evaluations

A. Internal audits Completed in 2014-15
Title of Internal Audit Internal Audit Type Completion Date
Horizontal Internal Audit of Information Management in Large and Small Departments
  • Information Management
  • Information Technology
 Q1 – 2016–17
Core Control Audits in Small Departments
  • Contracting and Procurement
  • Security Management
  • Terms and Conditions of Employment
  • Financial Management and Control
 2015-16

B. Evaluations in Progress or Completed in 2014-15
Link to Departmental Program Alignment Architecture Title of the Evaluation Status Deputy Head Approval Date
Nil Nil    
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