Supplementary Information Tables for the 2018–19 Departmental Plan: Upcoming Internal Audits for the Coming Fiscal Year
Internal Audits
Title of internal audit | Area being audited | Status | Expected completion date |
---|---|---|---|
Audit of Cyber-Security (CNSC Oversight of Licensees) | Operations | Planned | To be determined |
Audit of the Regulatory Information Bank (RIB) | Operations | Planned | To be determined |
Audit of Risk Management | Corporate Services | Planned | To be determined |
Audit of the CNSC’s Financial Management Control Framework | Corporate Services | Planned | To be determined |
OCG Horizontal Audit of Project Management | Corporate Services/Operations | Planned | To be determined |
Follow-up Audit of the CNSC’s MAP to Address OAG Audit Recommendations | Operations | Planned | To be determined |
Audit of Security Policy Implementation at the CNSC | Corporate Services | Planned | To be determined |
Follow-up Audit of Performance Measurement and Reporting Framework | Corporate Services | Planned | To be determined |
Continuous auditing (topic to be determined) | TBD | Planned | To be determined |
Audit of IM/IT Strategy | Corporate Services | Planned | To be determined |
Audit of International Travel Program | Corporate Services | Planned | To be determined |
Management audit of a regional office (to be determined) | Operations | Planned | To be determined |
Note: The Risk-Based Audit Plan for 2018–21 will be finalized, tabled at the March 2018 Departmental Audit Committee (DAC) meeting and approved by April 2018; therefore, the above is subject to change.
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