Upcoming Internal Audits over the next three fiscal years
| Name of Internal Audit | Internal Audit Type | Status | Expected Completion Date |
|---|---|---|---|
| 1. The Office of the Comptroller General is conducting a horizontal internal audit of Governance in Small Departments and Agencies including the RCMP External Review Committee. | governance | ongoing | to be determined |
| 2. The Office of the Comptroller General is conducting a horizontal internal audit of Financial Forecasting in Small Departments and Agencies including the RCMP External Review Committee. | planning | planned | Sept. 2013 |
- Date modified: