Internal Auditing
Summary information about the internal auditing in the period 2015 - 2020
| Audit |
Audit Date |
Application for Correcting / Preventing Activity |
Zone for Improvement |
|
Audit No. 22 of 19 May 2015 |
19 May 2015 |
- |
1 |
|
Audit No. 23 of 15 April 2016 |
15 April 2016 |
- |
- |
|
Audit No. 24 of 30 November 2016 |
30 November 2016 |
- |
- |
|
Audit No. 25 of 18 April 2017 |
18 April 2017 |
|
2 |
|
Audit No. 26 of 23 April 2018 |
23 April 2018 |
- |
- |
|
Audit No. 27 of 4 April 2019 |
4 April 2019 |
1 |
2 |
|
Audit No. 28 of 8 June 2020 |
8 June 2020 |
- |
- |
|
Total |
|
1 |
5 |