Internal audits for the coming fiscal year: 2017 to 2018 Departmental Plan

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Internal audits for the next fiscal year (2017 to 2018)

Title of internal audit Internal audit subject Status Expected completion date
Audit of the corporate security investigative function Internal controls In progress Spring 2017
Review of the Internal Disclosure Office Governance, compliance and controls In progress Spring 2017
Annual attest audits of the financial statements of revolving funds for year ended March 31, 2017 Financial control In progress Summer 2017
Targeted review of contractual audit clauses Internal controls Planned Summer 2017
Annual attest audit of the financial report of administrative costs charged to the Canada Pension Plan account for year ended March 31, 2017 Financial control Planned Fall 2017
Review of data conversion from Human Resources Management System to My Government of Canada Human Resources (My GCHR) Governance, controls and change management In progress Fall 2017
Horizontal Audit of the Public Services and Procurement Canada (PSPC) Investigation Management Accountability Framework Controls In progress Fall 2017
Audit of selected PSPC's programs' privacy practices Compliance, internal controls Planned Winter 2018
Audit of Accelerated Infrastructure Program 2.0: Continuous audit of projects (Quarter 6) Internal controls Planned To be determined
Audit of the Real Property (RP)-1 and RP-2 Contract Oversight Control Framework (Phase 1: Expenditures) Governance, internal controls Planned To be determined
Audit of the RP-1 and RP-2 Contract Oversight Control Framework (Phase 2: Revenues) Governance, internal controls Planned To be determined

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