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