Overview of internal audits planned or conducted by IAEB as of May 31, 2018

Table 1.  Overview of internal audits planned or conducted by IAEB as of
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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