Internal audits and evaluations

Internal audits completed in 2016–17
Title of internal audit Internal audit type Completion date
Horizontal Internal Audit of Information Management in large and small departments Endnote i
  • Information Management
  • Information Technology
Completed
October 2016
Horizontal Internal Audit of Business Continuity Planning in Large and Small Departments
  • Security Management
  • Information Technology

In Progress - Reporting Stage
2017-18 (Q3)
(The report will be presented to the audit committee in fall 2017)

Horizontal Internal Audit of Costing of physical security in Large and Small Departments
  • Security Management
Currently in the review stage
Evaluations in progress or completed in 2016–17
Title of evaluation Status Deputy head approval date Link to the department’s program
Evaluation of the Women’s Program In progress September 2017
  • Women`s Program
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