Upcoming internal audits for the coming fiscal year
Internal AuditsFootnote 1
| Title of Internal Audit | Area being audited | Status | Expected Completion Date |
|---|---|---|---|
| Audit of Data Governance | Internal Services – Information Management Services/ Information Technology Services | Under review | TBD |
| Audit of Internal Controls over Financial Reporting | Internal Services – Financial Management Services | In-progress | October 2018 |
| Audit of E-Medical | - Visitors - International Students - Temporary Workers - Federal Economic Immigration |
In-progress | October 2018 |
| Review of Risk Management | Internal Services – Management and Oversight Services | Under review | TBD |
| Audit of Privacy Information | Internal Services – Information Management Services | Under review | TBD |
| Audit of Governance | Internal Services – Management and Oversight Services | Under review | TBD |
| Office of the Comptroller General (OCG) Horizontal Audit of Information Technology Security Phase II | Internal Services – Information Technology Services | Planned | TBD by OCG |
Page details
- Date modified: