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1. Name of Internal Audit | 2. Internal Audit Type | 3. Status | 4. Expected completion Date |
---|---|---|---|
Audit of Financial Forecasting | The Office of the Comptroller General’s Three Year Risk-Based Internal Audit Plan for Small Departments and Agencies (SDAs) | Planning Examination Reporting |
August to December 2012 January to March 2013 April to September 2013 |
Audit of the Protection of Personnal Information | Planning Examination Reporting |
October 2012 to February 2013 March to May 2013 June to October 2013 |