Archived - Departmental Plan 2017–18: Supplementary Information Tables: page 4

Table of contents

Internal audits

Title of internal audit Internal audit type Status[1] Expected completion date
Coordinated Audit of Physical Security at the James Michael Flaherty Building With the Treasury Board of Canada Secretariat Internal controls In progress April 2017
Internal Audit of the Financial and Other Considerations for Services and Products Provided by the Royal Canadian Mint Financial management controls Planned November 2017

1 Internal audits identified as "planned" are subject to change.

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