The Internal Audit Division within the Ministry is planning to undertake the review of internal control systems of the Provincial Governments starting in January 2019.
Below is the schedule for the excercise.
Date | Auditor | Start Date | End Date | Duration |
1/1/2019 | Mark Sulumae | 2 Weeks | ||
2/2/2019 | Peter Tolifaeki | 2 Weeks | ||
3/3/2019 | Mark Sulumae | 2 Weeks | ||
4/4/2019 | Peter Tolifaeki | 2 Weeks | ||
5/5/2019 | Mark Sulumae | 2 Weeks | ||
6/6/2019 | Peter Tolifaeki | 2 Weeks | ||
7/7/2019 | Mark Sulumae | 2 Weeks | ||
8/8/2019 | Peter Tolifaeki | 2 Weeks | ||
9/9/2019 | Mark Sulumae | 2 Weeks |