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Name of Internal Audit | Internal Audit Type | Status | Expected Completion Date |
---|---|---|---|
Registration and client services/Lobbyists Registration System | Operational | Planned | December 2012 |
Reviews and investigations/Case management system | Operational | Planned | To be determined |
Financial management | Financial | Planned | March 2014 |
Procurement and contracting | Compliance | Planned | March 2014 |
The Internal Audit Plan for fiscal years 2011-12 to 2013-14 can be found on the Office of the Commissioner of Lobbying website.