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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