| Title of internal audit |
Completion date |
| Audit of Business Continuity Planning |
May 2017 (March DAC) |
| Audit of Infrastructure – Enabling Accessibility Fund |
June 2017 |
| Audit of Control Certification by the Chief Financial Officer – Policy on Internal Control |
July 2017 |
| Review of Project Management and Oversight |
January 2018 (November DAC) |
| Audit of the Design and Delivery of Labour Standards Program (Canada Labour Code Part III) |
January 2018 (November DAC) |
| Audit of the Federal Workers Compensation Programs |
January 2018 (November DAC) |
| Audit of Account Receivable – Delivery of ESDC’s Commitments as per the Memorandum of Understanding with the Canada Revenue Agency |
January 2018 (November DAC) |
| Audit of the Consolidated Statement of Administrative Costs Charged to the CPP Account by ESDC for the year ending March 31, 2017 |
January 2018 (November DAC) |
| Audit of Employment Insurance Program – Delivery of Special Benefits |
January 2018 (November DAC) |
| Audit of Guaranteed Income Supplement |
April 2018 (March DAC) |
| Audit of the Management of Personal Information for Selected Programs |
April 2018 (March DAC) |
