Upcoming internal audits for the coming fiscal year

Title of internal audit Area being audited Status Expected completion date
Review of Internal Controls over Financial Management Shared service
Internal controls
In progress March 2019
Audit of Lands Management Internal controls Planned March 2019
Audit of Nutrition North Canada Internal controls Planned March 2019
Audit of Department's Process to Support Legislative and Regulatory Drafting Internal controls Planned March 2019
Audit of Department's Support to the Specific Claims Process Internal controls Planned March 2019
Audit of Consultation and Accommodation and Engagement with Indigenous Nations Internal controls In progress March 2019
Audit of Litigation Management Internal controls In progress March 2019
Audit of the Economic Development Programs Internal controls In progress March 2019
Audit of the Management Control Framework for Grants and Contributions 2018-2019 Shared service
Internal controls
Planned March 2019
Audit of IM/IT Governance Shared service
Internal controls
Planned March 2019
Audit of Project Management Shared service
Internal controls
Planned March 2019
Audit of Classification Policies and Procedures Shared service
Internal controls
Planned March 2019
Audit of Internal Communications Shared service
Internal controls
Planned March 2019
Audit of Occupational Health and Safety Shared service
Internal controls
Planned March 2019
Audit of Financial Planning, Forecasting and Budgeting Shared service
Internal controls
Planned March 2019
Audit of Accounts Receivable Shared service
Internal controls
Planned March 2019
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