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
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