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Name of Internal Audit | Internal Audit Type | Status | Expected Completion Date |
---|---|---|---|
Infectious Disease and Prevention and Control Program | Performance Audit | In progress | June 2009 |
Information Technology Assets Management (Life Cycle) | Continuous Auditing and Monitoring | Planned | June 2009 |
Security of Labs/Scientific and Related Inventories | Continuous Auditing and Monitoring | Planned | June 2009 |
Financial Statement Readiness Assessment | Continuous Auditing and Monitoring | Planned | September 2009 |
Chronic Disease and Injury Prevention and Control Program | Performance Audit | Planned | December 2009 |