1. Name of Internal Audit | 2. Internal Audit Type | 3. Status | 4. Expected Completion Date |
---|---|---|---|
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 |