Upcoming internal audits for the coming fiscal year - 2017-18 Departmental Plan
Internal audits
| Title of internal audit | Internal audit subject | Status | Expected completion date |
|---|---|---|---|
| Follow-up Audit of Application Access Rights: HRMS | Security Management | Planned | FY 2017-18 |
| Audit of DRMIS Protected B Plus Enclave | Security Management | Planned | FY 2017-18 |
| Audit of Cyber Defense | Security Management | Planned | FY 2017-18 |
| Audit of Contract Escalation | Procurement and Contract Management | In Progress | September 2017 |
| Audit of Information Management | IM/IT Systems and Management | In Progress | June 2017 |
| Audit of Ammunition Management | Asset and Inventory Management | In Progress | June 2017 |
| Audit of Policy on Internal Control (PIC) Implementation: Phase 2 | Financial Management | In Progress | June 2017 |
| Audit of the Financial Management Framework of the Canadian Army | Financial Management | Planned | FY 2017-18 |
| Audit of Range and Training Area Management | Environmental Management | In Progress | June 2017 |
| Review of Reserve Payroll | Military Human Resources (HR) Management | In Progress | June 2017 |
| Review of HR Staffing Processes | Civilian HR Management | Planned | FY 2018-19 |
| Review of Integrated Risk Management | Internal Services | In Progress | June 2017 |
| Follow-up Audit of the Office of the DND/CAF Ombudsman | Internal Services | Planned | FY 2017-18 |
| Defence Procurement Strategy (Phases 2 and 3) | Procurement and Contract Management | In Progress | September 2017 |
| Review of Action Plan Status for Sexual Misconduct Report | Internal Services | In Progress | FY 2017-18 |
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