Archived - Departmental Plan 2018–19: Supplementary Information Tables: page 5
Internal audits
| Title of internal audit[*] | Area being audited | Status[†] | Expected completion date |
|---|---|---|---|
| Audit of the Information Management of the Federal Budget Process | Program 2: Economic and Fiscal Policy, Planning and Forecasting | In progress | May 2018 |
| Audit of Safeguarding of Sensitive Information | Internal Services: Human Resources Management | In progress | May 2018 |
| Review of the Reserves Management Framework | Program 11: Market Debt and Foreign Reserves Management | In progress | December 2018 |
| Audit of Information Technology (IT) Governance and IT Project Management | Internal Services: Information Technology | Planned | December 2018 |
| Audit of the Department of Finance’s International Monetary Fund Governance Framework | Program 6: International Trade and Finance Policy | Planned | May 2019 |
| * As listed in the 2017–18 to 2019–20 Risk-Based Audit Plan approved by the Deputy Minister on June 9, 2017. † Internal audits identified as “planned” are subject to change. |
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