SCORECARD: 12-month Rolling Status

IA-Internal Audit
Divisions Service Areas Measures Reporting Frequency Series Name Series Status Analysis
Oct-20 Nov-20 Dec-20 Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21
Internal Audit
On Target
IA.1.1 Internal Audit
Not Defined
85% of audit recommendations are fully implemented by target date.
Semi-Annually-FY
Actual
 
 
 
 
 
50.00%
 
 
 
 
 
Not Defined
80% of annual audit plan completed by end of fiscal year.
Annual-FY
Actual
 
 
 
 
 
 
 
 
 
 
 
Not Defined
Management concurs with 90% of the audit recommendations made
Annual-FY
% of audit recommendations concurred with
 
 
 
 
 
 
 
 
 
 
 
Overall Target
 
 
 
 
 
 
 
 
 
 
 
90.00
High Variance (FY Target)
 
 
 
 
 
 
 
 
 
 
 
90.00
Low Variance
 
 
 
 
 
 
 
 
 
 
 
70.00