National Energy Board - 2016-2017 - Report on Plans and Priorities - Upcoming Internal Audits and Evaluations Over the Next Three Fiscal Years

Supplementary Information (Tables)

Upcoming Internal Audits and Evaluations Over the Next Three Fiscal Years

A. Internal audits

A. Internal audits
Title of internal audit Internal audit type Status Expected completion date
Core Control Audit Internal controls Planned 2017
Horizontal Internal Audit of Information Technology Security - Part 2 Information technology security Planned (2017-18) 2018
Annual Financial Statements Audit Financial statements at 31 March 2016 In progress June 2016

B. Evaluations

B. Evaluations
Link to department’s Program Alignment Architecture Title of the evaluation Planned evaluation start date Planned deputy head approval date
None planned
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