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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