Supplementary Information Table 2017–18

Internal audit engagements completed in 2017–18
Title of internal audit Expected Completion date Completion date
Audit of Information Technology Security
Internal Controls		 March 2017 September 2017
Audit of Project Management Practices
Internal Controls		 March 2017 September 2017
Audit of Judicial Services (Distribution, Revision, Translation)
Internal Controls		 March 2018 Deferred
Audit of Information Management
Internal Controls		 March 2018 Deferred
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