| Title of internal audit |
Internal audit subject |
Status |
Expected completion date |
| Audit of Occupational Health and Safety |
Assurance engagement |
In progress |
2017-18 |
| Audit on the Management of Laboratories |
Assurance engagement |
In progress |
2017-18 |
| Audit of the Marine Navigation program |
Assurance engagement |
Planned |
2017-18 |
| Review of Data Quality |
Consulting engagement |
Planned |
2017-18 |
| Audit of Fraud Management |
Assurance engagement |
Planned |
2017-18 |
| Continuous Auditing |
Assurance engagement |
Planned |
2017-18 |
| Regional Audit |
Assurance engagement |
Planned |
2017-18 |
