Audit of Information Technology |
Assurance |
In Progress |
April 2016 |
Audit of Legal Case Management System Under Development |
Assurance |
In Progress |
March 2017 |
Audit of Quebec Regional Office |
Assurance |
In Progress |
September 2016 |
Audit of Security Governance |
Assurance |
Planned |
To be determined |
Audit of Nunavut Regional Office |
Assurance |
Planned |
To be determined |
Audit of Human Resources Management |
Assurance |
Planned |
To be determined |
Audit of Saskatchewan Regional Office |
Assurance |
Planned |
To be determined |
Audit of National Fine Recovery Program Collections |
Assurance |
Planned |
To be determined |
Audit of Agent Affairs Program |
Assurance |
Planned |
To be determined |
Audit of Yukon Regional Office |
Assurance |
Planned |
To be determined |