Departmental Plan 2017-18: Upcoming internal audits for the coming fiscal year
This preliminary audit list is an excerpt of the current March 2016 approved Three-year Risk Based Audit Plan. The plan is revised annually, prior to March 31, based on departmental needs and emerging priorities. As such, the content of this list could evolve, as required, based on the results of the March 2017 audit planning exercise.
Title of internal audit | Internal audit type | Status | Expected completion date |
---|---|---|---|
Audit of Integrated Human Resources Planning | Internal Audit | Planned | 2017-18 |
Audit of Implementation of Grants & Contributions Modernization Initiative (GCMI): System Under Development post-implementation review of the Enterprise On-line Solution (EOS) | Internal Audit | Planned | 2017-18 |
Audit of Copyright and International Trade Policy - Information Security | Internal Audit | Planned | 2017-18 |
Audit of Canada Travelling Exhibitions | Program Audit | Planned | 2017-18 |
Audit of Service Standards | Internal Audit | Planned | 2017-18 |
Performance measurement - Audit of System Under Development / Business Intelligent Solution (BI) | Internal Audit | Planned | 2017-18 |
Audit of Canadian Conservation Institute (CCI) | Internal Audit | Planned | 2018-19 |
Follow-up Audit of Policy on Internal Control - (Review of previous audits) | Internal Audit | Planned | 2018-19 |
Audit of Canadian Audio-Visual Certification Office (CAVCO) | Program Audit | Planned | 2018-19 |
Audit of Canada Cultural Spaces Fund | Program Audit | Planned | 2018-19 |
Audit of Broadcasting and Digital Communication Policy | Internal Audit | Planned | 2018-19 |
Audit of Canada History Fund | Program Audit | Planned | 2018-19 |
Audit of Capital Experience | Program Audit | Planned | 2018-19 |
Audit of Information Management – Record Keeping | Internal Audit | Planned | 2018-19 |
Audit of Policy Research | Internal Audit | Planned | 2018-19 |
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