Supplementary information tables

Upcoming Internal Audits for the coming fiscal year

Internal Audits

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