Name of Internal Audit |
Internal Audit Type |
Status |
Expected Completion Date |
1. The Office of the Comptroller General is conducting a horizontal internal Audit of Information Technology Security in Large and Small Departments including the RCMP External Review Committee. |
Compliance |
Planned |
2014-15 |
2. The Office of the Comptroller General is conducting a horizontal internal Audit of Shared Accountability in Back Office Consolidations in Large and Small Departments including the RCMP External Review Committee. |
Compliance |
Planned |
2014-15 |
3. The Office of the Comptroller General is conducting a horizontal internal Audit of Information Management in Large and Small Departments including the RCMP External Review Committee. |
Compliance |
Planned |
2015-16 |
4. The Public Service Commission of Canada is conducting an Organizational Audit of the RCMP External Review Committee. |
Compliance |
Planned |
2014-15 |