Supplementary Information (Tables)
Upcoming Internal Audits and Evaluations Over the Next Three Fiscal Years
| 1. Name of Internal Audit | 2. Internal Audit Type | 3. Status | 4. Expected Completion Date |
|---|---|---|---|
| Audit of iCase File Compliance | Assurance | In progress | April 2015 |
| Audit of Nunavut Regional Office | Assurance | Planned | November 2015 |
| Audit of Information Management | Assurance | Planned | March 2016 |
| Audit of Security Governance | Assurance | Planned | To be determined |
| Audit of Quebec Regional Office | Assurance | Planned | To be determined |
| Audit of Information Technology | Assurance | Planned | To be determined |
| Audit of British Columbia Regional Office | Assurance | Planned | To be determined |
| Audit of Human Resources Planning | Assurance | Planned | To be determined |
5. Electronic Link to Internal Audit Plan (if publicly available):
Not publicly available.
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