Upcoming Internal Audits for the Coming Fiscal Year

Title of Internal Audit Internal Audit Subject Status Expected Completion Date
1. Follow-up Audit of Ship-Source Spills Compliance Underway June 2017
2. IM/IT Review: Financial, Contracting and HR Management Controls Internal Controls Underway June 2017
3. Follow-up Audit of Aviation Security including Air Cargo Security Compliance and Internal Controls Underway June 2017
4. Audit of Management Practices of the Permanent Mission to the International Civil Aviation Organization Internal Controls Underway June 2017
5. Audit of Overtime and Travel Internal Controls Underway June 2017
6. Audit of Training, Delegation of Authority to TC Inspectors Internal Controls Planned March 2018
7. Audit of IT Security (including Cyber Security) Internal Controls Planned March 2018
8. Audit of Multi-Modal Business Transformation Internal Controls Planned March 2018
9. Comprehensive Review, Phase II Internal Controls Planned Ongoing

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

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