Upcoming internal audits for the coming fiscal year

Internal AuditsFootnote 1 

Title of Internal Audit Area being audited Status Expected Completion Date
Audit of Data Governance Internal Services – Information Management Services/ Information Technology Services Under review TBD
Audit of Internal Controls over Financial Reporting Internal Services – Financial Management Services In-progress October 2018
Audit of E-Medical - Visitors
- International Students
- Temporary Workers
- Federal Economic Immigration
In-progress October 2018
Review of Risk Management Internal Services – Management and Oversight Services Under review TBD
Audit of Privacy Information Internal Services – Information Management Services Under review TBD
Audit of Governance Internal Services – Management and Oversight Services Under review TBD
Office of the Comptroller General (OCG) Horizontal Audit of Information Technology Security Phase II Internal Services – Information Technology Services Planned TBD by OCG
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