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ARCHIVED - Office of the Privacy Commissioner of Canada - Supplementary Tables
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Upcoming Internal Audits Over The Next Three Fiscal Years
| 1. Name of Internal Audit | 2. Internal Audit Type | 3. Status | 4. Expected Completion Date |
|---|---|---|---|
| Finance and Administration – Procurement and Contract Management | Assurance audit of a functional area | Planned | March 31, 2013 |
| Information Sharing Processes | Management Practices Review | Planned | March 31, 2013 |
| Service Standards (including review of Call Centre)* | Assurance audit of a program | Planned | March 31, 2014 |
| Investigating Complaints and Responding to Inquiries – Follow-up on various audits conducted in 2010/11 and 2011/12* | Assurance audit of a program | Planned | March 31, 2014 |
| Values and Ethics Implementation* | Assurance audit of an area of management | Planned | March 31, 2015 |
| Common Services for Officers of Parliament * | Assurance audit of a functional area | Planned | March 31, 2015 |
* These projects will be confirmed as part of the annual risk-based audit planning process scheduled to take place in Q4 of each fiscal year.