ARCHIVED – National Energy Board - 2016-17 - Report on Plans and Priorities - Upcoming Internal Audits and Evaluations Over the Next Three Fiscal Years
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Supplementary Information (Tables)
Upcoming Internal Audits and Evaluations Over the Next Three Fiscal Years
A. Internal audits
| Title of internal audit | Internal audit type | Status | Expected completion date |
|---|---|---|---|
| Core Control Audit | Internal controls | Planned | 2017 |
| Horizontal Internal Audit of Information Technology Security - Part 2 | Information technology security | Planned (2017-18) | 2018 |
| Annual Financial Statements Audit | Financial statements at 31 March 2016 | In progress | June 2016 |
B. Evaluations
| Link to department’s Program Alignment Architecture | Title of the evaluation | Planned evaluation start date | Planned deputy head approval date |
|---|---|---|---|
| None planned | |||
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