2014-2015 Upcoming Internal Audits and Evaluations over the next three fiscal years
| 1. Name of internal audit | 2. Internal audit type | 3. Status | 4. Completion date |
|---|---|---|---|
| Audit of Information Technology and Physical Infrastructure Security | Corporate Services | Planned | 2014-2015 |
| Evaluation of Complaints Resolution and Investigations, Phase I: Development of Performance Measurement and Evaluation Framework | Complaints Resolution and Compliance (Legal Services) |
Planned | 2014-2015 |
| 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 (Legal Services) |
Planned | 2016-2017 |
| Audit of Case Management System | Corporate Services | Planned | 2017-2018 |