Upcoming internal audits for the coming fiscal year — Departmental Plan 2018-2019 — Canadian Heritage
Title of internal audit | Internal audit type | Status | Expected completion date |
---|---|---|---|
Audit of the Efficiency of Staffing Processes | Internal Audit | Planned | 2018-19 |
Audit of Communications | Internal Audit | Planned | 2018-19 |
Audit of the Implementation of the Policy on Results | Internal Audit | Planned | 2018-19 |
Audit of the Multiculturalism Program | Program Audit | Planned | 2018-19 |
Audit of Canada Cultural Spaces Fund Program | Program Audit | Planned | 2018-19 |
Audit of the Canadian Conservation Institute Program | Program Audit | Planned | 2018-19 |
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