Internal audit engagements completed in 2017–18
Title of internal audit | Completion date |
---|---|
Audit of Classification | March 2018 |
Audit of Internal Controls over Financial Reporting (ICFR) Phase 2 | December 2017 |
Audit of Employee Performance Management | September 2017 |
Audit of HR Capacity for Science-based Programs | December 2017 |
Audit of the Management of International Activities | March 2018 |
Audit of IT Project Management | December 2017 |
Office of the Comptroller General (OCG) Horizontal Audit | March 2018 |
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