Upcoming Internal Audits for the Coming Fiscal Year

From: Transport Canada

Title of Internal Audit Area Being Audited Status Expected Completion Date
Audit of Air Cargo Security Aviation Security Regulatory Framework and Aviation Security Oversight In progress June 2018
Fraud and Misconduct Risk Assessment Department-wide In progress June 2018
Audit of Management Practices of the Permanent Mission of Canada to the ICAO
  • Aviation Safety Regulatory Framework
  • Aviation Security Regulatory Framework
  • Management and Oversight
  • Human Resources Management
  • Information Management
  • Financial Management
  • Real Property
  • Acquisition
  • Material
 In progress June 2018
Audit of IM/IT Project Reviews Information Management and Information Technology In progress October 2018
Audit of Oceans Protection Plan Governance and Oversight
  • Protecting Oceans and Waterways
  • Environmental Stewardship of Transportation
  • Indigenous Partnerships and Engagement
  • Marine Safety Regulatory Framework
  • Marine Safety Oversight
  • Navigation Protection Program
  • Marine Security Regulatory Framework
  • Marine Security Oversight
  • Management and Oversight
  • Financial Management
 In progress October 2018
Validation of OPP Dashboard Information
  • Internal Services
  • Aviation Safety Regulatory Framework
  • Aviation Safety Certification
  • Aircraft Services
  • Marine Safety Regulatory Framework
 In progress To be determined
Audit of Governance and Oversight for Transformation Initiatives
  • Internal Services
  • Aviation Safety Regulatory Framework
  • Aviation Safety Certification
  • Aircraft Services
  • Marine Safety Regulatory Framework
 In progress To be determined
Readiness Assessment of Marine Safety and Security for Upcoming IMO Audit
  • Marine Safety Regulatory Framework
  • Marine Safety Oversight
  • Marine Security Regulatory Framework
  • Marine Safety Oversight
 Planned To be determined
Ethical Risks Assessment Department-wide Planned To be determined

Link to Transport Canada’s internal audit reports: http://www.tc.gc.ca/eng/corporate-services/aas-audit-62.htm

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