Internal Audits and Evaluations

[A.]Internal Audits Completed in 2015-16
Title of internal audit Internal audit type Completion date
Horizontal Internal Audit of Business Continuity Planning in Large and Small Departments
  • Security management
  • Information Technology
2016-2017
(Q3)
Horizontal Internal Audit of Information Management in Large and Small Departments
  • Information Management
  • Information Technology
2016-2017
(Q1)
Horizontal Internal Audit of Information Technology Security in Large and Small Departments - II
  • Security management
  • Information Technology
2018-2019
(Q1)
Horizontal Internal Audit of Costing of Information for Decision-making in Large and Small Departments
  • Financial Management and Control
2017-2018
(Q3)
[B.]Evaluations in Progress or Completed in 2015-16
Title of evaluation Status Deputy head approval date Link to the organization’s program
Summative Evaluation of the Women’s Program In progress March, 2017 Programme 1.2
Advancing Equality for Women
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