Upcoming internal audits for the coming fiscal year

Title of internal audit	Internal audit subject	Status	Expected completion date
Coordinated Audit of Information Technology Security with the Treasury Board of Canada Secretariat	Information technology security controls	In progress – reporting	June 2017
Fraud and Wrongdoing Vulnerability Assessment – Consulting Engagement	Internal controls, governance	In progress – reporting	August 2017
Audit of the Organizational Project Management Capacity Assessment Submission	Project management capability	In progress – reporting	May 2017
Audit of the Email Transformation Initiative Bell Invoicing Controls	Internal controls in the billing process at Bell Canada	In progress – reporting	May 2017
Coordinated Audit of Information Technology Security with Employment and Social Development Canada	Information technology security controls	In progress – examination	March 2018
Systems under Development Audit of the Shared Services Canada Transformation Program Annual Report	Project management	In progress – reporting	August 2017
Audit of Compensation Management	Human resources and financial management	In progress – examination	December 2017
Consulting Engagement of Service Management – Timeliness of Service Delivery	Controls and processes related to partner requests	In progress – planning	March 2018