Departmental Results Report 2016–17: Internal Audits

Internal audits completed and ongoing in 2016–17
Title of internal audit Internal audit type Completion date
Continuous Auditing: Acting Appointments Human resources July 2016
Audit of the Alumni Program and Engagement of Former Public Servants Human resources August 2016
Audit of the Operations Annual Planning Process Operations October 2016
Audit of CNSC’s Management of Information Technology and Telecommunications Assets Information management/information technology February 2017