Archived information
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Internal Audits and Evaluations
Title of internal audit | Internal audit type | Completion date |
---|---|---|
Horizontal Internal Audit of Business Continuity Planning in Large and Small Departments |
|
2016-2017
(Q3) |
Horizontal Internal Audit of Information Management in Large and Small Departments |
|
2016-2017
(Q1) |
Horizontal Internal Audit of Information Technology Security in Large and Small Departments - II |
|
2018-2019
(Q1) |
Horizontal Internal Audit of Costing of Information for Decision-making in Large and Small Departments |
|
2017-2018
(Q3) |
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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