2017–18 Departmental Plan: Supplementary Information Tables – Upcoming internal audits for the coming fiscal year

Internal audits

Title of internal audit Internal audit subject Status Expected completion date
Corporate Governance Assurance In-progress September 2017
Physical Security Assurance In-progress March 2017
IT Infrastructure and Security Assurance In-progress March 2017
Common CV System Assurance Planned March 2018
Implementation of the Matching and Assignment Solution Assurance Planned March 2018
Strategic Investment Planning Assurance Planned March 2018
Interoperability of Key Systems Assurance Planned March 2019
Internal Controls of Competition Management including Microsoft Dynamics Assurance Planned March 2019
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