Departmental Plan 2018-19
Upcoming Internal Audits for the Coming Fiscal Year
Title of internal audit |
Internal audit subject |
Status |
Expected completion date |
|---|---|---|---|
Combined audit and evaluation of the Territories |
Compliance |
Underway |
March 2019 |
Just–in–time audit of the Public Transit Infrastructure Fund and the Clean Water and Wastewater Fund – Payment and Reporting Process |
Compliance |
Underway |
June 2018 |
Corporate Security (IT, personal, physical, Business Continuity Planning, etc.) |
Compliance and Control Framework |
Planned |
September 2019 |
Audit of Access to Information and Privacy(ATIP) |
Management Control Framework |
Planned |
December 2018 |
Just–in–time audit of the Integrated Bilateral Agreements |
Compliance |
Planned |
March 2019 |
- Date modified: