Archived - Departmental Plan 2017–18: Supplementary Information Tables: page 4
|Title of internal audit||Internal audit type||Status||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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