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Departmental Plan 2017–2018: Upcoming internal audits for the coming fiscal year

Internal Audits

Upcoming internal audits for the coming fiscal year. Read down the first column for the title of the internal audit then to the right for the audit subject, status and expected completion date.
Title of internal audit Internal audit subject Status Expected completion date
Horizontal Internal Audit of Costing of Information for Decision Making in Large and Small Departments (Office of the Comptroller General) The scope of this audit will include key costing practices and processes in place within and across departments. Costing information for Cabinet decision making is a possible area of focus. Planned Q3 2017–18

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