We performed data migration audits from pre-Machinery of Government entities and a number of process audits in 2018/19 on behalf of the new department.
We were appointed in 2019 to review and develop a three-year Strategic Internal Audit Plan for the Office and undertake their Financial Management and Forensic Procurement Audits in 2021. We prepared the Office’s Strategic Internal Audit Plan for 2021 to 2024.
We have undertaken audits of financial compliance and complaints management practices.
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