Departmental Plan (DP) 2017-18 Quick links
Internal audits
| Title of internal audit | Internal audit subject | Status | Expected completion date |
|---|---|---|---|
| Audit of Business Continuity Plan | Security Management and Corporate Administrative Practices | Planned | November 2018 |
| Audit of IT Governance | Information Technology Governance and Resource Management | Planned | November 2018 |
| Audit of Business Development | Corporate Financial and Administrative Practices | Planned | November 2018 |