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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