Number of Lead Bodies: 4
Number of Audits: 4
Number of Recurrence: 0
Number of Recommendations: 4
| Lead Body / Audited Entity | Audit Report Title | Publication Date | Page Par Reference | Audit Recommendations | Implementation Status | Recurrence | Key Issues | Acceptance Status | Target Completion Date | Follow Up Date | SAI Confirmation | Audited Entity Summary of Response |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Finance Department | Financial Management Review | 2023-01-15 00:00:00 | Page 23 | Improve internal controls | Partially Implemented | Annual | Internal Controls | Accepted | 2024-05-11 00:00:00 | 2024-01-15 00:00:00 | Confirmed | Implemented stronger internal control measures as per recommendation. |
| IT Department | Information Security Assessment | 2023-03-20 00:00:00 | Page 45 | Enhance data protection measures | Ongoing | Biennial | Data Security | Accepted | 2024-05-10 00:00:00 | 2024-03-20 00:00:00 | Confirmed | Initiated the process of implementing advanced encryption protocols. |
| FSMTC | Procurement | 2024-05-07 00:00:00 | Page 50 | This is a test | Ongoing | Biennal | Over spending | Accepted | 2024-05-31 00:00:00 | 2024-05-16 00:00:00 | Yes | This is a test |
| Human Resources Department | Human Resources Compliance Audit | 2023-05-10 00:00:00 | Page 32 | Review HR policies and procedures | Fully Implemented | Ad Hoc | Compliance | Accepted | 2023-05-30 00:00:00 | 2023-07-10 00:00:00 | Confirmed | Successfully updated and aligned HR policies with current regulations. |