Departmental Plan 2017–2018
Supplementary Information Tables
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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