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ARCHIVED - Canada Industrial Relations Board - Supplementary Tables
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Upcoming Internal Audits over the next three fiscal years
All upcoming Internal Audits over the next three fiscal years
| Name of Internal Audit | Internal Audit Type | Status | Expected Completion Date |
|---|---|---|---|
| Departmental Core Control Audit in Small Departments and Agencies (SDAs) (Comptroller General) | Financial management, contracting, travel and hospitality, and human resources | Ongoing | 31 March 2011 |
| Horizontal Audit of Information Management (Comptroller General) | Information Management | Plan to start early Feb 2011 / Ongoing | 31 March 2011 |