Upcoming internal audits for the coming fiscal year

Internal audits
Title of internal audit Internal audit subject Status Expected completion date
Audit of the Additions to Reserve Process Internal controls In progress March 2018
Audit of Business Continuity Planning Internal controls Planned March 2018
Audit of Contingent Liabilities Internal controls Planned March 2018
Audit of Economic Development Programs Internal controls Planned March 2018
Audit of the Education Facilities Program Internal controls Planned March 2018
Audit of the Elementary and Secondary Education Program Internal controls In progress March 2018
Audit of the Family Violence Prevention Program Internal controls Planned March 2018
Audit of IM/IT Governance Internal controls Planned March 2018
Audit of the Indian Registration System Internal controls Planned March 2018
Audit of Lands Management (including Lands Registry System) Internal controls Planned March 2018
Audit of Litigation Management Internal controls Planned March 2018
Audit of the Management Control Framework for Grants and Contributions 2017–2018 (annual) Internal controls Planned March 2018
Audit of Post-Secondary Education Program Internal controls Planned March 2018
Audit of the Water and Wastewater Infrastructure Program Internal controls Planned March 2018
Management Practices Review of the Nunavut Region Internal controls Planned March 2018
Management Practices Review of the Yukon Region Internal controls Planned March 2018
Date modified: