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Name of Internal Audit | Internal Audit Type | Status | Completion Date |
---|---|---|---|
Compliance with the Employment Equity Act. | Compliance Audit | In Progress | September 2011 |
Information Management. | Horizontal Audit | Planned | December 2011 |
Implementation of Management Accountability Framework (MAF) Action Plan. | Compliance Audit | Planned | April 2012 |
Integrated Business and Human Resources Planning and Analysis process. | Horizontal Audit | Planned | September 2012 |
Name of Evaluation | Program Activity | Status | Completion Date |
---|---|---|---|
Alternative Dispute Resolution (ADR) process. | Human Rights Dispute Resolution | In Progress | May 2011 |
Risk Management Capability. | Internal Services | Planned | April 2013 |