Upcoming internal audits for the coming fiscal year 2018-2019
Title of internal audit | Area being audited | Status | Expected completion date |
---|---|---|---|
Audit of food services | Food Services | In progress | October 2018 |
Audit of environmental protection and sustainable development | Accommodation Services | In progress | March 2019 |
Audit of interception of inmate communications | Intelligence and Supervision | In progress | March 2019 |
Continuous auditing | Internal Services | In progress | Ongoing |
Audit of information technology | Internal Services | Planned | 2019-20 |
Audit of fleet management | Accommodation Services Community Management and Security Community Correctional Centers | Planned | 2019-20 |
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