Internal Audits
Internal audit engagements completed in 2017–18
| Title of internal audit | Completion date |
|---|---|
| Review of Alternative Work Arrangements | May 2017 |
| Review of Defence Renewal | May 2017 |
| Audit of the Financial Management Controls and Practices of the Royal Canadian Navy | May 2017 |
| Audit of Application Access Rights (DRMIS) | May 2017 |
| Audit of Policy on Internal Control Implementation – Phase 2 | June 2017 |
| Review of DND Cyber Incident | June 2017 |
| Review of Integrated Risk Management | November 2017 |
| Review of Military Reserve Payroll | November 2017 |
| Review of Defence Procurement Strategy - Readiness for Increased Contracting Authorities (Phases 2 and 3) | December 2017 |
| Review of Establishment of the Sexual Misconduct Response Centre | December 2017 |
| Audit of Range and Training Area Management | December 2017 |
| Assessment of the Access to Information and Privacy Program | December 2017 |
| Follow-up on the Audit of Human Resources Service Levels | February 2018 |
| Audit of Personnel Security Screening Process | February 2018 |
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