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.

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