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|1. Name of Internal Audit||
|3. Status||4. Expected Completion Date|
|Crime Prevention Funding and Support||Assurance Engagement||Planned||June 2009|
|Expenditure Management||Assurance Engagement||Planned||September 2009|
|Governance and Management of IT||Assurance Engagement||Planned||November 2009|
|Continuity of Constitutional Government||Assurance Engagement||Planned||January 2010|
|Follow-Up Activities||Assurance Engagement||Planned||On-going|
Note: Internal Audit Directorate Risk-based Audit Plan ends March 2010.
A new plan will be tabled with the Audit Committee in 2010.