Search results for Internal audit
FiltersXLSX
19 datasets for “Internal audit”
- data.gov.uk
Internal Audit Plan
Food Standards AgencyUpdated 17 Aug 2026
List of internal audits planned by year.
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- data.gov.uk
Completed Internal Audits
Food Standards AgencyUpdated 17 Aug 2026
List of completed internal audits on the annual audit plan.
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- Open Government Canada
Proactive Disclosure - Departmental Audit Committees
Treasury Board of Canada Secretariat | Secrétariat du Conseil du Trésor du CanadaUpdated 14 Nov 2026
Departments subject to the 2017 Directive on Internal Audit are to proactively disclose remuneration and expenses of individual …
- JSON
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- CSV
- Open Government Canada
Audit Reports
Global Affairs Canada | Affaires mondiales CanadaUpdated 3 Oct 2026
This dataset contains internal audit reports, risk-based audit plans, and compliance monitoring outputs produced by Global Affairs …
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- data.gov.au
PAC membership composition
Department of EducationUpdated 25 Jun 2025
The data lists the membership composition of the committee that comprises independent and internal members. The Portfolio Audit …
- XLSX
- openAFRICA
County Budget Survey (January 2016)
International Budget Partnership (Kenya)Updated 13 Aug 2016
… budget information during the formulation, approval, implementation, and audit stages of the budget cycle. Each year in January …
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- openAFRICA
County Budget Survey (January 2015)
International Budget Partnership (Kenya)Updated 13 Aug 2016
… budget information during the formulation, approval, implementation, and audit stages of the budget cycle. Each year in January …
- XLSX
- openAFRICA
County Budget Survey (June 2016)
International Budget Partnership (Kenya)Updated 13 Aug 2016
… budget information during the formulation, approval, implementation, and audit stages of the budget cycle. Each year in June …
- XLSX
- openAFRICA
County Budget Survey (June 2015)
International Budget Partnership (Kenya)Updated 13 Aug 2016
… budget information during the formulation, approval, implementation, and audit stages of the budget cycle. Each year in June …
- XLSX
- data.gov.au
Opticomm Pty Ltd - Anticipatory Notice - 21 October 2026 - Multiple
SIP Register - OptiCommUpdated 23 Oct 2026
… Countersigned contract only recently provided by developer following internal audit. 3) 300Crown **TRCS** 31/12/2026 300 Crown …
- ZIP
- XLSX
- data.gov.au
Victorian Government IT Project Dashboard - data
Strategy Policy and GovernanceUpdated 1 Aug 2025
… It also provides visibility on how the Victorian public sector use technology to deliver internal business process and …
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- data.gov.uk
Resources of Global City Comparison Indicators
Greater London AuthorityUpdated 25 Sept 2026
… European Union/Eurostat, Urban Audit Arcadis, Sustainable cities index AT Kearney, Global Cities Index McKinsey, Urban world: Mapping …
- XLSX
- data.gov.au
Opticomm Pty Ltd - Declaration - Multiple-11 November 2026
SIP Register - OptiCommUpdated 12 Nov 2026
… 11/2026 2/08/2023 "Identified during an internal audit. Address is correct but does not display within …
- ZIP
- XLSX
- data.gov.au
Opticomm Pty Ltd - Anticipatory Notice -Multiple- 11 November 2026 (Partly Declared 11 November 2026)
SIP Register - OptiCommUpdated 12 Nov 2026
… 153.010887 **1181** 6/03/2023 "Identified during internal audit. Address is correct but does not display within …
- XLSX
- ZIP
- data.gouv.fr
Programmation de l'événement Carte Blanche Jeunes Talents de la Ville d'Antibes
Ville d'AntibesUpdated 15 Oct 2026
Nouvel évènement musical, Carte Blanche Jeunes Talents propose 2 concerts sans entracte pour faire découvrir dans l’auditorium …
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- data.gov.au
Opticomm Pty Ltd-Anticipatory Notice-29 October 2025-Multiple (Partly Declared 30 July 2026)
SIP Register - OptiCommUpdated 11 Aug 2026
… 15/01/2025 "Missing project area identified during internal audit Overlaps area in anticipatory notice given by LBN …
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- ZIP
- data.gov.au
Opticomm Pty Ltd - Anticipatory Notice-Multiple-9 September 2026 (Partly Declared)
SIP Register - OptiCommUpdated 10 Sept 2026
… 150.908290 **1138** 10/12/2021 Identified during internal audit 4) Havenwood Estate IBCC 5/08/2028 310 …
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- ZIP
- data.gov.au
Opticomm Pty Ltd- Declaration - 21 October 2026 - Multiple
SIP Register - OptiCommUpdated 28 Oct 2026
… 20/02/2025 30/06/2023 "Identified during internal audit. Project area incorrectly declared on 31/05/2022 …
- ZIP
- XLSX
- data.gov.au
Opticomm Pty Ltd - Declaration - Multiple - 5 November 2026
SIP Register - OptiCommUpdated 11 Nov 2026
… 27/12/2024 27/02/2025 "Identified during internal audit. Project area incorrectly declared on 1/02/2023 …
- ZIP
- XLSX