Supplementary Information Tables
Upcoming internal audits for the coming fiscal year
| Title of internal audit | Internal audit subject | Status | Expected completion date |
|---|---|---|---|
| Audit of Human Resources Management – Phase I | Human Capital Management | In Progress | April 2017 |
| Audit of Security Governance | Security Management | In Progress | June 2017 |
| Audit of Legal Case Management System Under Development – Phase I | Operational System Under Development | In Progress | November 2017 |
| Audit of Nunavut Regional Office | Performance Management | Planned | November 2017 |
| Audit of Legal Case Management System Under Development – Phase II | Operational System Under Development | Planned | November 2018 |
| Audit of Human Resources Management – Phase II | Human Capital Management | Planned | June 2018 |
- Date modified: