Audit Programs

2026 Draft Internal Audit Programs

1. Asset and administration Audit Program
2. Budgeting and Budgetary Control Audit Program
3. Communications Processes Audit Program
4. Corporate Planning Audit Program
5. Expenditure Management Audit Program
6. Financial Reporting Audit Program
7. Human Resource Processes Audit Program
8. ICT Governance Audit Program
9. Occupational Safety and Health Audit Program
10. Payables and Receivables Audit Program
11. Projects Audit Program
12. Public-Private Patnerships Audit Program
13. Records Management Audit Program
14. Revenue Management Audit Program
15. Supply Chain Management Audit Program
16. Transport management Audit Program

2022 County Internal Audit Programs

1. Request for comments letter – County Audit Programs
2. Guidelines and County Audit Programs