Departmental Plan 2018–19: Supplementary Information Tables
Upcoming internal audits for the coming fiscal year
|Title of internal audit[*]||Area being audited||Status[†]||Expected completion date|
|Audit of the Information Management of the Federal Budget Process||Program 2: Economic and Fiscal Policy, Planning and Forecasting||In progress||May 2018|
|Audit of Safeguarding of Sensitive Information||Internal Services: Human Resources Management||In progress||May 2018|
|Review of the Reserves Management Framework||Program 11: Market Debt and Foreign Reserves Management||In progress||December 2018|
|Audit of Information Technology (IT) Governance and IT Project Management||Internal Services: Information Technology||Planned||December 2018|
|Audit of the Department of Finance’s International Monetary Fund Governance Framework||Program 6: International Trade and Finance Policy||Planned||May 2019|
|* As listed in the 2017–18 to 2019–20 Risk-Based Audit Plan approved by the Deputy Minister on June 9, 2017.
† Internal audits identified as “planned” are subject to change.