2018–19 Departmental Plan: Upcoming internal audits for the coming fiscal year

Internal audits
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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