Overview of internal audits planned or conducted by IAEB as of May 31, 2018
Internal audit title | Audit status | Report approved date | Report published date | Original planned management action plan completion date | Implementation status | Notes |
---|---|---|---|---|---|---|
Audit of Privacy Practices | In progress | |||||
Targeted Audit of Information Management Governance | Planned for the 2019 to 2020 fiscal year | |||||
Targeted Audit of Roles and Responsibilities for a Benefit Plan (specific benefit plan to be determined) | Planned for the 2019 to 2020 fiscal year |
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