Departmental Plan 2017-18
Upcoming Internal Audits for the Coming Fiscal Year
| Title of internal audit | Internal audit subject | Status | Expected completion date |
|---|---|---|---|
Audit of the New Bridge over the St. Lawrence – Project Management |
Project Management |
In progress |
June 2017 |
Audit of Alternative Program Administration |
Management Control Framework |
In progress |
June 2017 |
Continuous audit of the Public Transit Infrastructure Fund and Clean Water/Wastewater fund – Payment and Reporting Process |
Compliance |
Planned |
June 2017 |
Audit of HR Planning, Recruitment and Staffing |
Human Resources |
Planned |
December 2017 |
Audit of the New Building Canada Fund |
Management Control Framework |
Planned |
March 2018 |
Audit of Access to Information and Privacy (ATIP) |
Management Control Framework |
Planned |
June 2018 |
Audit or advisory engagement of Change Management |
Management Control Framework |
Planned |
June 2018 |
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