2015-16 Report on Plans and Priorities

Upcoming Internal Audits and Evaluations over the Next Three Fiscal Years

A. Internal audits

Title of Internal Audit Internal Audit Type Status Expected Completion Date
Horizontal Internal Audit of Information Management in Large and Small Departments
  • Information Management
  • Information Technology
Planned Q1 – 2016–17
Core Control Audits in Small Departments
  • Contracting and Procurement
  • Security Management
  • Terms and Conditions of Employment
  • Financial Management and Control
Planned 2015–2016

B. Evaluations

Link to Departmental Program Alignment Architecture Title of the Evaluation Planned Evaluation Start Date Planned Deputy Head Approval Date
Nil Nil blank blank
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