TYPES OF INTERNAL AUDITS REGULATIONS

TYPES OF INTERNAL AUDITS

SUBSIDIARY LEGISLATION 461.02

TYPES OF INTERNAL AUDITS REGULATIONS

8th October, 2004

LEGAL NOTICE 434 of 2004.

The title of these regulations is the Types of Internal Audits

Regulations.

The different types of internal audits carried out by the

Directorate are the following

(a) Financial audits;

(b) Compliance audits;

(c) Performance/Operational audits;

(d) Comprehensive audits;

(e) Value-for-money audits;

(f)

Information Technology/Information Systems audits;

(g) Management audits;

(h) Program audits;

(i)

European Union Joint audits;

(j)

European Union Related audits;

(k) Follow-up audits;

(l)

Referencing;

(m) any other types of internal audits and related

assignments as may be required from time to time at

the discretion of the Director.