| Title of audit |
Area being audited |
Status |
Expected completion date |
|---|
| Audit of Information Technology General Controls – Phase II |
Policy Direction and Support |
In progress |
June 2018 |
| Audit of Project Governance and Resource Allocation |
Policy Direction and Support |
In progress |
June 2018 |
| Audit of PSC Recruitment and Staffing |
Recruitment and Assessment Services; Oversight, Monitoring and Non-partisanship |
Planned |
December 2018 |
| Audit of PSRS transformation (pre-implementation review) |
Recruitment and Assessment Services |
Planned |
March 2019 |
| Audit of Information Management and Record keeping |
Policy Direction and Support |
Planned |
June 2019 |
| Audit of PSC Financial Delegated Authorities Administration |
Policy Direction and Support |
Planned |
September 2019 |
| Audit of PSRS Transformation (system under development) |
Recruitment and Assessment Services |
Planned |
March 2020 |
| Audit of the Administration of the Political Activities Program |
Oversight, Monitoring and Non-partisanship |
Planned |
June 2020 |
| Audit of the Management of Personal Information |
Policy Direction and Support |
Planned |
December 2020 |
| Audit of PSRS Transformation (post-implementation) |
Recruitment and Assessment Services |
Planned |
March 2021 |
