Archived: Departmental Plan 2018 to 2019, supplementary tables, Environment and Climate Change Canada, chapter 4
Upcoming Internal Audits over the Next Five Fiscal Years
This list of internal audits is mostly based on the approved three-year 2017−18 to 2020–21 Risk-Based Audit Plan. It includes internal audits that are planned to start or to be completed during the 2018–19 fiscal year. It also includes ongoing projects at the beginning of 2018−19 fiscal year that are planned to be completed after that fiscal year. This list will be updated as the 2018 Risk-Based Audit Plan is being reviewed.
| Title of internal Audit | Internal Audit subject | Status | Expected completion date |
|---|---|---|---|
| Expenditure Management and Controls | Compliance, Governance and Internal Control | In progress | Q1 2018−19 |
| Enforcement Management and Operations | Compliance, Governance and Internal Control | In progress | Q2 2018−19 |
| Management of Grants and Contributions | Compliance, Governance and Internal Control | In progress | Q3 2018−19 |
| Audit of Infrastructure Renewal | Governance | Planned | Q1 2019−20 |
Page details
- Date modified: