2018-19 Upcoming internal audits for the coming fiscal year

Title of internal audit Area being audited Status Expected completion date
Office of the Comptroller General Horizontal Internal Audit of Physical Security in Large and Small Departments Internal controls In progress March 2019
Review of the Legacy Systems of the Indian Registration and Estates Management System Internal controls In progress March 2019
Audit of Department’s Capacity Strengthening Supports to Community Governments Program Internal controls Planned March 2019
Audit of the Income Assistance Program Internal controls Planned March 2019
Audit of Family Violence Prevention Programming Internal controls Planned March 2019
Audit of Project Management Internal controls Planned March 2019
Audit of the Urban Indigenous Participation Program Internal controls Planned March 2019

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