Internal Audits and Evaluations

A. Internal Audits Completed in 2015-16

Title of Internal Audit Internal Audit Type Completion Date
Horizontal Internal Audit of Information Management in Large and Small Departments
  • Information Management
  • Information Technology
March 23, 2016

B. Evaluations in Progress or Completed in 2015-16

Link to Departmental Program Alignment Architecture Title of the Evaluation Planned Evaluation Start Date Planned Deputy Head Approval Date
Nil Nil    
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