Internal Audits

Official title: Employment and Social Development Canada fiscal year 2017 to 2018 Departmental Results Report

Internal audit engagements completed in 2017 to 2018

Title of internal audit	Completion date
Audit of Business Continuity Planning	May 2017 (March DAC)
Audit of Infrastructure – Enabling Accessibility Fund	June 2017
Audit of Control Certification by the Chief Financial Officer – Policy on Internal Control	July 2017
Review of Project Management and Oversight	January 2018 (November DAC)
Audit of the Design and Delivery of Labour Standards Program (Canada Labour Code Part III)	January 2018 (November DAC)
Audit of the Federal Workers Compensation Programs	January 2018 (November DAC)
Audit of Account Receivable – Delivery of ESDC’s Commitments as per the Memorandum of Understanding with the Canada Revenue Agency	January 2018 (November DAC)
Audit of the Consolidated Statement of Administrative Costs Charged to the CPP Account by ESDC for the year ending March 31, 2017	January 2018 (November DAC)
Audit of Employment Insurance Program – Delivery of Special Benefits	January 2018 (November DAC)
Audit of Guaranteed Income Supplement	April 2018 (March DAC)
Audit of the Management of Personal Information for Selected Programs	April 2018 (March DAC)

Approved by Acting CAE June 28, 2018

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