Supplementary Information Tables

Upcoming internal audits for the coming fiscal year

Title of internal audit Area being audited Status Expected completion date
Audit of the Nunavut Regional Office Management controls In progress June 2018
Audit of Human Resources Management – Phase II Compliance In progress August 2018
Audit of Legal Case Management System under Development (multi phased) Operational system under development In progress Phase I – August 2018
Audit of Saskatchewan and Manitoba Regional Offices Management controls Planned June 2019
Audit of Agent Affairs Program Management controls Planned November 2019
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