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Form Number (2)

Effective from 30/4/2020

Internal Audit Report

FINDINGPOTENTIAL EFFECTRECOMMENDATIONPRIORITY *MANAGEMENT RESPONSETARGET DATE
      
      
      
      
      
      
      


Priority ratings have been assigned to issues raised in this report as follows:

                             *PRIORITY OF INDIVIDUAL RECOMMENDATIONS
Extreme Priority.Internal Audit considers the implementation of this recommendation to be fundamental to the proper working of the system. It should normally be carried out within 1 month of the report’s issue
HIGHInternal Audit considers the implementation of this recommendation to be important to the proper functioning of the system. It should be carried out normally within 3 months of the report’s issue.
MEDIUMInternal Audit considers that it would be aided or improved by its implementation. It should normally be carried out normally within 6 months of the report’s issue.
LOWThe system’s effective operation may not depend upon this recommendation, but Internal Audit considers that it would be aided or improved by its implementation. It should normally be carried out normally more than 6 months of the report’s issue.