Publication

A. All upcoming Internal Audits over the next three fiscal years

Name of Internal Audit Internal Audit Type Completion Date
Horizontal Internal Audit of Information Technology Security in Large and Small Departments – Phase II Horizontal N/A – CICS’ Internal Audit Plan was modified. Horizontal Internal Audit of Information Technology Security in Large and Small Departments was replaced by Compensation Pay System and Project Management audits which will take place in 2018-19.
Horizontal Internal Audit of Costing For Decision Making in Large and Small Departments Horizontal N/A – CICS’ Internal Audit Plan was modified. Horizontal Internal Audit of Costing was replaced by Compensation Pay System and Project Management audits which will take place in 2018-19.