Internal Audit
Inspection Plans for the Year 2024 - 2025 ( 17 )
Inspection Plans for the Year 2025 - 2026 ( 19 )
Inspection Plans for the Year 2026 - 2027 ( 18 )
Inspection Plans for the Year 2026 - 2027 ( 18 )
Total Inspection Plans
54
Planned
38
Completed
16
Pending
TEC HQ
1
Planned
1
Completed
0
Pending
USOF
1
Planned
1
Completed
0
Pending
RLO
1
Planned
1
Completed
0
Pending
C-DOT
1
Planned
1
Completed
0
Pending
CCA/Jt CCA(I/C)
3
Planned
3
Completed
0
Pending
LSA
4
Planned
4
Completed
0
Pending