| Title of Internal Audit |
Area Being Audited |
Status |
Expected Completion Date |
| Audit of the Icebreaking Services |
Assurance Engagement |
In progress |
September 2018 |
| Audit of Fraud Management |
Assurance Engagement |
In progress |
December 2018 |
| Audit of Inventory Management |
Assurance Engagement |
In progress |
December 2018 |
| Audit of IT Asset Management |
Assurance Engagement |
Planned |
To be determined |
| Continuous Auditing |
Assurance Engagement |
Planned |
To be determined |
| Audit of Firearms |
Assurance Engagement |
Planned |
To be determined |
| Audit of Physical and Personnel Security |
Assurance Engagement |
Planned |
To be determined |
| Review of OPP Program Level High Risk Areas |
Assurance Engagement |
Planned |
To be determined |
| Audit of Grants and Contributions |
Assurance Engagement |
Planned |
To be determined |
