Supplementary Information Tables for the 2017–18 Departmental Plan: Upcoming internal audits for the coming fiscal year

Internal Audits

Title of internal audit Internal audit subject Status Expected completion date
Review of Financial Guarantee Financial Management Controls Ongoing July 2017
Preliminary Survey of the Nuclear Fuel Cycle Program Operations Planned To be determined
Audit of Personnel Security Corporate Services Planned To be determined
Audit of Revenue Management and Cost Recovery Financial Management Controls Planned To be determined
Follow-Up Audit of Import-Export Licensing Operations Planned To be determined
Follow-Up Audit of the CNSC Oversight of Emergency Measures at Class I Nuclear Facilities Operations Planned To be determined
Audit of IT Strategy Operations Planned To be determined
Audit of Non-Proliferation and Export Controls Operations Planned To be determined
Audit of Cyber Security (Phase I) Corporate Services Planned To be determined
Audit of management Control Frameworks over Laboratory Services Operations Planned To be determined
Continuous Auditing TBD Planned To be determined
OCG Horizontal Audit of IT Security (Phase II) Corporate Services Planned To be determined

Additional information on the CNSC's Internal Audits is available on the CNSC website.