Publication
Upcoming Internal Audits and Evaluations Over The Next Three Fiscal Years 2015-2016
A. All upcoming Internal Audits over the next three fiscal years
| 1. Name of Internal Audit | 2. Internal Audit Type | 3. Status | 4. Expected Completion Date |
|---|---|---|---|
| Horizontal Internal Audit on Information Technology Security in Large and Small Departments | Horizontal | Reporting Phase | Ending in Q1 2015-16 |
| Horizontal Internal Audit of Business Continuity Planning in Large and Small Departments | Horizontal | Planning Phase | Starting in Q1 2015-16 |
| Horizontal Internal Audit of Information Management in Large and Small Departments |
Horizontal | Planning Phase | Starting in Q4 2014-15 |
| Horizontal Internal Audit of Information Technology Security in Large and Small Departments – Phase II | Horizontal | Planning Phase | Starting in Q1 2016-17 |
| Horizontal Internal Audit of Costing in Large and Small Departments | Horizontal | Planning Phase | Starting in Q2 2016-17 |