04
Our Governance
08
Internal Controls and Assurance
84 / 99
EVIDENCE IN NUMBERS ·· FY2025/26 PERFORMANCE
Delivering assurance that matters - Internal Audit's FY2025/26 scorecard
Performance is tracked against the Internal Audit Strategic Plan 2025–2030 through nine standing indicators, each with a Board-approved target – giving stakeholders an evidence-based view of the function's own effectiveness, not just its findings.
Effectiveness
100%
of planned audits completed and reported
Efficiency
80%
of clients rate IA recommendations as SMART
Modern technology
90%
of assignments delivered via the AMS and data analytics
Relevance & value
91%
of stakeholders view IA's work as relevant
Organisational learning
90%
of audit recommendations accepted by management
Management requests
80%
of ad hoc management requests actioned
Cost management
95%
of budget – operating within approved cost limits
Staff engagement
91%
engagement index across the Internal Audit team
Objectivity
Full
independence, actual and perceived, confirmed to the ARC