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Table 5: Internal Audits
1. Name of Internal Audit 2. Internal
Audit Type
3. Status 4. Expected Completion Date
2009-10
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
2010-11
Note: Internal Audit Directorate Risk-based Audit Plan ends March 2010.
A new plan will be tabled with the Audit Committee in 2010.
2011-12
NIL