Supplementary information tables

Upcoming Internal Audits for the Coming Fiscal Year

Internal Audits

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