Upcoming internal audits for the coming fiscal year

Title of internal audit

Internal audit subject

Status

Expected completion date

Audit of Explosives Program Management & Licensing

Program Management Control Framework

Planned

June 2018

Audit of Classification

Human Resources; Management Control Framework

Planned

March 2018

Audit of Internal Controls over Financial Reporting (ICFR) Phase 2

Financial Management Controls

Planned

December 2017

Audit of Employee Performance Management

Human Resources; Management Control Framework

Planned

September 2017

Audit of Federal Geospatial Platform

Program Management Control Framework

Planned

June 2018

Audit of HR Capacity for Science-based Programs

Management Control Framework

Planned

December 2017

Audit of the Management of International Activities

Management Control Framework

Planned

March 2018

Audit of IT Project Management  

Internal Controls.

Planned

December 2017

Office of the Comptroller General (OCG) Horizontal Audit

Horizontal

Planned

March 2018

Note:

(1) The audits listed are subject to review and approval by NRCan’s Departmental Audit Committee and the Deputy Minister in March 2017.

(2) The information provided does not include any work performed with respect to any (external) audits from the Office of the Auditor General; Commissioner of the Environment and Sustainable Development; and/ or the Public Service Commission. It also does not include any work completed by NRCan’s Audit Branch that is not an assurance engagement (i.e., advisory work). 

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