2015-2016 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 |