Internal Audits (current reporting period)
| Name of internal audit | Internal audit type | Status | Completion date |
|---|---|---|---|
| Follow-up Audit on Information Management | Information management | Delayed until an analysis of key information holdings is conducted | 2015 |
| Audit of Strategic HR Practices - replaced by Audit of Staffing and Talent Management | Human Resources Management | This audit was replaced by the Audit of Staffing and Talent Management, which is planned to begin in Q4 of FY 2014-15 | October 2015 |
| Transfer Payment Programs | Completed | December 17, 2013 | |
| Transfer Payment Program (administered by NSERC) | Completed | January 10, 2014 | |
| Audit of Financial Monitoring | Financial Controls | In progress | September 2014 |
| Audit of the College and Community Innovation Program | Transfer Payments Program | In progress | December 2014 |
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