Upcoming internal audits for the coming fiscal year
| Title of audit | Area being audited | Status | Expected completion date |
|---|---|---|---|
| Audit of Information Technology General Controls – Phase II | Policy Direction and Support | In progress | June 2018 |
| Audit of Project Governance and Resource Allocation | Policy Direction and Support | In progress | June 2018 |
| Audit of PSC Recruitment and Staffing | Recruitment and Assessment Services; Oversight, Monitoring and Non-partisanship | Planned | December 2018 |
| Audit of PSRS transformation (pre-implementation review) | Recruitment and Assessment Services | Planned | March 2019 |
| Audit of Information Management and Record keeping | Policy Direction and Support | Planned | June 2019 |
| Audit of PSC Financial Delegated Authorities Administration | Policy Direction and Support | Planned | September 2019 |
| Audit of PSRS Transformation (system under development) | Recruitment and Assessment Services | Planned | March 2020 |
| Audit of the Administration of the Political Activities Program | Oversight, Monitoring and Non-partisanship | Planned | June 2020 |
| Audit of the Management of Personal Information | Policy Direction and Support | Planned | December 2020 |
| Audit of PSRS Transformation (post-implementation) | Recruitment and Assessment Services | Planned | March 2021 |