Publication
Upcoming internal audits for the coming fiscal year 2018-19
Upcoming internal audits for the coming fiscal year
Internal audits
| Title of internal audit | Area being audited | Status | Expected completion date |
|---|---|---|---|
| Horizontal Internal Audit of Compensation Pay System | Corporate Services | Planned | September 2018 |
| Horizontal Internal Audit of Project Management | Conference Services and Internal Services | Planned | March 2019 |