Supplementary Information Tables

Upcoming internal audits for the coming fiscal year

Title of internal audit Internal audit subject Status Expected completion date
Audit of Human Resources Management – Phase I Human Capital Management In Progress April 2017
Audit of Security Governance Security Management In Progress June 2017
Audit of Legal Case Management System Under Development – Phase I Operational System Under Development In Progress November 2017
Audit of Nunavut Regional Office Performance Management Planned November 2017
Audit of Legal Case Management System Under Development – Phase II Operational System Under Development Planned November 2018
Audit of Human Resources Management – Phase II Human Capital Management Planned June 2018
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