|
Each year, Business Systems and Control files an annual report of the work completed under the annual work plan which outlines the work of the division. The plan is developed using a risk assessment tool to identify those activities, programs or services provided by HRM that may be at a higher risk of not achieving the organization's goals and objectives. This approach to planning audit work is in keeping with the Risk Management concept of assigning resources in areas of greater risk or opportunity.
Annual Report for Audit Plan 2002/2003
Annual Report for Audit Plan 2004/2005- Summary
Annual Report for Audit Plan 2004/2005 - Details
Annual Report for Audit Plan 2005/2006
Annual Report for Audit Plan 2006/2007
Annual Report for Audit Plan 2007/08 (coming shortly)
Please note: These files are in PDF format  . To view them, you need Adobe Acrobat reader.
|
