Supplementary Information (Tables)

Upcoming Internal Audits over the Next Three Fiscal Years

1. Name of Internal Audit	2. Internal Audit Type	3. Status	4. Expected Completion Date
2013-14
Audit of Security	Assurance	In-progress	June 2013
Audit of Learning, Training, and Professional Development	Assurance	Planned	November 2013
Audit of the National Capital Regional Office	Assurance	Planned	March 2014
Audit of the Financial Management Framework in selected regional offices	Assurance	Planned	March 2014
Audit of Nunavut Regional Office	Assurance	*In reserve	To be determined
2014-15
Audit of Acquisitions Management	Assurance	Planned	To be determined
Audit of Values & Ethics	Assurance	Planned	To be determined
Audit of British Columbia Regional Office	Assurance	Planned	To be determined
Review of HQ Counsel Group & Regulatory and Economic Crime Sections	Review	Planned	To be determined
2015-16
Audit of Information Management	Assurance	Planned	To be determined
Review of Fine Recovery	Review	Planned	To be determined
Audit of Human Resources Planning	Assurance	Planned	To be determined
Audit of Quebec Regional Office	Assurance	Planned	To be determined

Note: Once approved, PPSC internal audit reports are posted on the PPSC Website.

* In-reserve audit projects will be conducted if the requisite time and resources become available.