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Internal audit engagements completed in 2017–18

Internal audit engagements completed in 2017–18
Title of internal audit Completion date
Audit of Classification March 2018
Audit of Internal Controls over Financial Reporting (ICFR) Phase 2 December 2017
Audit of Employee Performance Management September 2017
Audit of HR Capacity for Science-based Programs December 2017
Audit of the Management of International Activities March 2018
Audit of IT Project Management  December 2017
Office of the Comptroller General (OCG) Horizontal Audit March 2018

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