Publication
Internal Audits and Evaluations 2013-14
| 1. Name of Internal Audit | 2. Internal Audit Type | 3. Status | 4. Completion Date |
|---|---|---|---|
| Financial Forecasting in Large and Small Departments | Horizontal | Done | June 2014 |
| Protection of Personal Information in Small Departments | Horizontal | Done | June 2014 |
| Compliance with the Directive on Internal Support Services in Large and Small Departments | Horizontal | Started | 2014-15 |