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

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