Audit of Information Management (January 2023) Next Table of contents Acknowledgements 1.0 Background 2.0 About the audit 2.1 Audit objectives and scope 3.0 Audit results 3.1 Information management governance framework 3.1.1 Audit objectives and scope 3.1.2 Monitoring and reporting 3.1.3 Training and available resources for staff 3.1.4 Recordkeeping tools 3.2 Audit conclusions 3.3 Audit recommendations 4.0 Audit Opinion Appendix A - Audit criteria Appendix B - Methodology This publication is available upon request in alternate formats. PDF Version Next
