Departmental Plan 2017–2018

Supplementary Information Tables

Upcoming internal audits for the coming fiscal year
Title of
internal audit
Internal audit
subject
Status Expected
completion date
Audit of Judicial Services (Distribution, Revision, Translation) Internal controls Planned March 2018
Audit of Information Management Internal controls Planned March 2018
Audit of Controls over Pay Internal controls and financial management controls Planned March 2017
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