| Name of internal audit |
Internal audit type |
Status |
Completion date |
| Audit of Professional Services Contracting |
Contracting |
In progress |
April 2014 Footnote 1 |
| Audit of Service Level Agreements for the House of Commons |
Service delivery |
In progress |
September 2014 |
| Audit of Project Management Governance |
Mgt. Framework / Governance |
In progress |
March 2015 |
| Audit of Financial Management Governance |
Financial Controls |
In progress |
March 2015 |
| Audit of Accounts Verification Process for Telephony Services Footnote 2 |
Financial Controls |
In progress |
March 2015 |
| Audit of Departmental Security |
Security |
In progress |
March 2015 |
| SUD Footnote 3 Audit of the Email Transformation Initiative |
IT Governance |
In progress |
June 2015 |
| Audit of SSC’s Corporate Governance Framework |
Governance |
In progress |
September 2015 |
| Audit of Business Intake and Partner Relationships |
Service delivery |
In progress |
December 2015 |
