Upcoming Internal Audits and Evaluations over the next three fiscal years

1. Name of internal audit 2. Internal audit type 3. Status 4. Completion date
Audit of Information Technology and Physical Infrastructure Security Corporate Services Planned 2014-2015
Evaluation of Complaints Resolution and Investigations, Phase I: Development of Performance Measurement and Evaluation Framework Complaints Resolution and Compliance
(Legal Services)
Planned 2014-2015
Audit of Procurement and Contracting Corporate Services Planned 2015-2016
Audit of Information Management Corporate Services Planned 2015-2016
Evaluation of Complaints Resolution and Investigations, Phase II: Implementation Complaints Resolution and Compliance
(Legal Services)
Planned 2016-2017
Audit of Case Management System Corporate Services Planned 2017-2018