2014-2015 Supplementary Information Tables

Upcoming Internal Audits and Evaluations over the Next Three Fiscal Years

Title of Internal Audit/Evaluation Internal Audit/Evaluation Type Status Expected Completion Date
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 Planned 2016-2017
Audit of Case Management System Corporate Services Planned 2017-2018
Date modified:
Submit a complaint