Internal audit reorganisation mandates exclusive ITO responsibility, priority auditing, strict objection registers and swift remedial follow-up.

The Board mandates reorganisation of internal audit: appointing a DI(IT) with a Deputy DI for audit oversight; Charge Commissioners must staff and prioritise internal audit; IACs (Audit) and newly vested ITOs (Internal Audit) will exclusively manage internal audit, supervise IAPs, ensure priority and immediate audits are completed within prescribed time-limits, maintain objection registers and records, reconcile registers with prior audit reports, and ensure timely remedial action and disciplinary or corrective follow-up where lapses occur.

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