2018-2019 Upcoming internal audits for the coming fiscal year
Internal audits
| Title of internal audit | Area being audited | Status | Expected completion date |
|---|---|---|---|
| Performance and Talent Management Review | Compliance with access to information obligations Human Resources |
Planned | March 2019 |
Please refer to the Risk-based Audit and Evaluation Plan completed in October 2017 for further details on the internal audits planned for the coming fiscal year at the OIC.