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Upcoming internal audits for the coming fiscal year

Internal Audit
Title of internal audit Area being audited Status Expected completion date
Audit of Internal Controls over Financial Reporting (ICFR) Phase 2 Financial Management Controls In progress June 2018
National Certification Program for Critical Inspections of Metals and Materials Program Management Control Framework In progress June 2018
Audit of Explosives Program Management & Licensing Program Management Control Framework In progress September 2018
Indigenous Engagement Process Performance Planned September 2018
Human Resources Planning Management Control Framework In progress September 2018
Memorandum to Cabinet (MC) and Treasury Board (TB) Submission Processes Management Control Framework
Performance
Planned December 2018
Crisis Management Communications; Management Control Framework
Performance
Planned December 2018
Implementation of Extractive Sector Transparency Measures Act Internal Controls
Performance
Planned March 2019
Transition to Digital Communication Communications; Management Control Framework
Performance
Planned March 2019
Electric Vehicle and Alternative Fuel Infrastructure  Development & Deployment Initiative Program Management Control Framework
Performance
Planned June 2019
Implementation of NRCan’s IT Strategy Core Information Technology Planned June 2019
Lower Churchill Falls Loan Guarantees Financial management controls Planned September 2019

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