Upcoming internal audits for the coming fiscal year
Internal audits
| Title of internal audit | Internal audit subject | Status | Expected completion date |
|---|---|---|---|
| Coordinated Audit of Information Technology Security with the Treasury Board of Canada Secretariat | Information technology security controls | In progress – reporting | June 2017 |
| Fraud and Wrongdoing Vulnerability Assessment – Consulting Engagement | Internal controls, governance | In progress – reporting | August 2017 |
| Audit of the Organizational Project Management Capacity Assessment Submission | Project management capability | In progress – reporting | May 2017 |
| Audit of the Email Transformation Initiative Bell Invoicing Controls |
Internal controls in the billing process at Bell Canada | In progress – reporting | May 2017 |
| Coordinated Audit of Information Technology Security with Employment and Social Development Canada | Information technology security controls | In progress – examination | March 2018 |
| Systems under Development Audit of the Shared Services Canada Transformation Program Annual Report | Project management | In progress – reporting | August 2017 |
| Audit of Compensation Management | Human resources and financial management | In progress – examination | December 2017 |
| Consulting Engagement of Service Management – Timeliness of Service Delivery | Controls and processes related to partner requests | In progress – planning | March 2018 |