Departmental Plan 2019-20
Upcoming Internal Audits for the Coming Fiscal Year
Title of internal audit |
Internal audit subject |
Status |
Expected completion date |
|---|---|---|---|
Corporate Security (IT, personal, physical, Business Continuity Planning, etc.) |
Compliance |
Underway |
August 2019 |
Audit of Access to Information and Privacy(ATIP) |
Management Control Framework |
Underway |
August 2019 |
Just–in–time audit of ICIP - Integrated Bilateral Agreements |
Compliance |
Underway |
December 2019 |
Just–in–time audit of Disaster Mitigation and Adaptation Fund (DMAF) |
Compliance |
Planned |
March 2020 |
Legacy projects from P3 Canada |
Compliance |
Planned |
June 2020 |
- Date modified: