2017–18 Departmental Plan: Supplementary Information Tables – Upcoming internal audits for the coming fiscal year
| Title of internal audit | Internal audit subject | Status | Expected completion date |
|---|---|---|---|
| Corporate Governance | Assurance | In-progress | September 2017 |
| Physical Security | Assurance | In-progress | March 2017 |
| IT Infrastructure and Security | Assurance | In-progress | March 2017 |
| Common CV System | Assurance | Planned | March 2018 |
| Implementation of the Matching and Assignment Solution | Assurance | Planned | March 2018 |
| Strategic Investment Planning | Assurance | Planned | March 2018 |
| Interoperability of Key Systems | Assurance | Planned | March 2019 |
| Internal Controls of Competition Management including Microsoft Dynamics | Assurance | Planned | March 2019 |
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