2016-2017 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 Information Technology Security | Corporate Services | In progress | May 2016 |
| Audit of Procurement and Contracting | Corporate Services | Planned | 2016–2017 |
| 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 |