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Upcoming Internal Audits over the next three fiscal years
| 1. Name of Internal Audit | 2. Internal Audit Type | 3. Status | 4. Expected Completion Date |
|---|---|---|---|
| Effectiveness and Efficiency of Information Management | Horizontal Internal Audit | On-going | September 2011 |
| Core-control audit | Internal Audit | Not started | March 2012 |
| Performance Management | Horizontal Internal Audit | Not started | April 2012 |
