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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