Upcoming internal audits for the coming fiscal year - Treasury Board of Canada Secretariat 2018–19 Departmental Plan
Internal audits
The Departmental Plan includes internal audits that are planned for completion in 2018–19 and 2019–20. Additions and adjustments to the internal audits listed below may occur to address emerging risks and priorities.
| Title of internal audit | Area being audited | Status | Expected completion date |
|---|---|---|---|
Joint Audit and Evaluation of Privacy Practices |
Internal Services: Management and Oversight |
Planning phase |
|
Targeted Audit of Information Management Governance |
Internal Services: Information Management Services |
Planned |
|
Targeted Audit of Roles and Responsibilities of a Benefit Plan |
Employer: Public Service Employer Payments |
Planned |
The requirement to remain responsive and flexible to the Secretariat’s evolving needs limits the audit function’s ability to forecast plans beyond 2018–19. Future audit planning exercises will identify additional projects for 2018–19 and 2019–20 based on departmental priorities and resource capacity.
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