Supplementary Information Tables

Upcoming Internal Audits and Evaluations Over the Next Three Fiscal Years

A. Internal Audits
Title of Internal Audit Internal Audit Type Status Expected Completion Date
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
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