Victorian Auditor-General's report on Internal Audit Performance, tabled 9 August 2017. In this audit, we examined the internal audit functions of all seven portfolio departments and assessed how well they use their internal audit resources. We evaluated the role and positioning of the internal audit function within departments, its independence and objectivity, the alignment of internal audit plans with departmental goals and risks, quality assurance and resourcing, performance against stakeholder expectations, and the communication of internal audit outcomes and insights.
