IADInternal Audit Department — OHCS
Access audit reports, annual plans, policies and charters, and manuals and templates from the Internal Audit Department.
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Consolidated report of internal audit activities and findings across MDAs for 2025.
Findings and recommendations from a special audit of procurement controls and processes.
Risk-based annual audit plan for the 2026 fiscal year covering OHCS and co-ordinated IAUs.
Schedule of training and professional development programmes for internal auditors.
Quarterly summary of audits completed, findings raised, and recommendations resolved.
Standard templates for audit planning memoranda, workpapers, and finding sheets.
Template for scoring and prioritising audit universe risks during annual planning.
Standard working manual guiding the operations of Internal Audit Units in MDAs.
Charter establishing the purpose, authority, and responsibility of the internal audit function.
Status of management action on previously issued audit findings and recommendations.
Policy on reporting fraud, abuse, and waste, including whistleblower protections under Act 720.
Risk-based annual audit plan for the 2025 fiscal year.