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Name of Internal Audit | Internal Audit Type | Status | Expected Completion Date |
---|---|---|---|
Internal controls over financial reporting and selected expenditures | Financial | Planned | March 2012 |
Registration and client services/Lobbyists Registration System | Operational | Planned | March 2012 |
Reviews and investigations/Case management system | Operational | Planned | September 2012 |
Financial management | Financial | Planned | March 2014 |
Procurement and contracting | Compliance | Planned | March 2014 |
Office of the Commissioner of Lobbying's Internal Audit Plan.