Upcoming internal audits for the coming fiscal year

The Departmental Report includes internal audits planned to be completed during the 2018–19 fiscal year. Additions and adjustments to the internal audits listed below may occur in order to address emerging risks and priorities of the Department of National Defence (DND)/Canadian Armed Forces (CAF).

Title of internal audit Area being audited Status Expected completion date
Audit of Defence Intelligence

2.7 Ready Intelligence Forces

4.7 Intelligence Force Development

In Progress FY 2018-19
Advisory: Federal Health Claims Processing System Service Contract Information Management

3.3 Total Health Care

7.6 Information Management Services

In Progress FY 2018-19
Follow up on the Audit of Canadian Forces Health Services

3.3 Total Health Care

7.5 Financial Management Services

In Progress FY 2018-19
Follow up on the Audit of Relocation Services

3.1 Recruitment

3.5 Military Transition

6.4 Military Family Housing

In Progress FY 2018-19
Audit of Tax Free Benefits

1.3 International Operations

1.4 Global Engagement

1.7 Special Operations

Planned FY 2018-19
Advisory: CAF and Reserves Recruitment Process

3.1 Recruitment

7.4 Human Resources Management Services

Planned FY 2018-19
Advisory: Civilian Staffing Process

3.1 Recruitment

7.4 Human Resources Management Services

Planned FY 2018-19
Audit of Capital Acquisition Requirements

5.1 Maritime Equipment Acquisition

5.2 Land Equipment Acquisition

5.3 Aerospace Equipment Acquisition

In Progress FY 2018-19
Audit of Alternative Forms of Delivery

6.1 Defence Infrastructure Program Management

6.3 Defence Infrastructure Maintenance, Support and Operations

6.8 Naval Bases

6.9 Land Bases

6.10 Air and Space Wings

7.8 Real Property Management Services

In Progress FY 2018-19
Audit of Financial Management Framework of the Canadian Army 7.5 Financial Management Services In Progress FY 2018-19
Advisory: Summary of Financial Controls and Practices for the Royal Canadian Navy (RCN), Royal Canadian Air Force (RCAF) and Canadian Army (CA) 7.5 Financial Management Services Planned FY 2018-19
Audit of Strong, Secure, Engaged (SSE) implementation 7.1 Management and Oversight Planned FY 2018-19
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