Archived - Upcoming internal audits for the coming fiscal year
Archived information
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| Title of internal audit | Internal audit subject | Status | Expected completion date |
|---|---|---|---|
| Audit of the Additions to Reserve Process | Internal controls | In progress | March 2018 |
| Audit of Business Continuity Planning | Internal controls | Planned | March 2018 |
| Audit of Contingent Liabilities | Internal controls | Planned | March 2018 |
| Audit of Economic Development Programs | Internal controls | Planned | March 2018 |
| Audit of the Education Facilities Program | Internal controls | Planned | March 2018 |
| Audit of the Elementary and Secondary Education Program | Internal controls | In progress | March 2018 |
| Audit of the Family Violence Prevention Program | Internal controls | Planned | March 2018 |
| Audit of IM/IT Governance | Internal controls | Planned | March 2018 |
| Audit of the Indian Registration System | Internal controls | Planned | March 2018 |
| Audit of Lands Management (including Lands Registry System) | Internal controls | Planned | March 2018 |
| Audit of Litigation Management | Internal controls | Planned | March 2018 |
| Audit of the Management Control Framework for Grants and Contributions 2017–2018 (annual) | Internal controls | Planned | March 2018 |
| Audit of Post-Secondary Education Program | Internal controls | Planned | March 2018 |
| Audit of the Water and Wastewater Infrastructure Program | Internal controls | Planned | March 2018 |
| Management Practices Review of the Nunavut Region | Internal controls | Planned | March 2018 |
| Management Practices Review of the Yukon Region | Internal controls | Planned | March 2018 |