Publication
Audit Committee Annual Report 2018
-
From: Department of Finance
- Published on: 22 February 2019
- Last updated on: 11 March 2019
Internal audit activity and reviews undertaken in the 2018 audit plan included:
- Audit of General Government Debt Statistics
- Review of GDPR Readiness
- Audit of Litigation Arrangements
- Audit of Implementation of Dignity at Work Policy
- Audit of Management of User Developed Applications
