Controller Local Audit (DP)

Internal Audit

The office of the CLA (DP) is responsible to the senior management for:

  • Providing annually an assessment on the adequacy and effectiveness  of the defence production organisation's process.
  • Report significant issues related to the processes for controlling  the activities of the defence production organisations, including potential  improvements.
  • Provide information periodically on the status and results of the  annual audit plan and the sufficiency of department's resources.