CGE ANNUAL REPORT

2022/23 ANNUAL REPORT

plans. Internal Audit also conducts a follow-up on the implementation of internal and external audit recommendations/agreed action plans. These reports are presented to the Audit and Risk Committee, to monitor the progress made by management on the implementation of recommendations and action plans.

Progress against the approved 2022/23 Internal Audit Annual Plan

Completed Audits 100%

Completed Audits

Postponed Audits

Cancelled Audits

147