Supplementary Information Tables
Upcoming internal audits for the coming fiscal year
| Title of internal audit | Area being audited | Status | Expected completion date |
|---|---|---|---|
| Audit of the Nunavut Regional Office | Management controls | In progress | June 2018 |
| Audit of Human Resources Management – Phase II | Compliance | In progress | August 2018 |
| Audit of Legal Case Management System under Development (multi phased) | Operational system under development | In progress | Phase I – August 2018 |
| Audit of Saskatchewan and Manitoba Regional Offices | Management controls | Planned | June 2019 |
| Audit of Agent Affairs Program | Management controls | Planned | November 2019 |
- Date modified: