Supplementary Information Tables - Internal Audits
|Name of internal audit||Internal audit type||Status||Completion date|
|Integrated Business and Human Resources Planning||OCG Horizontal Audit||Completed||November 2012|
|Core Control Audit||Small Departments and Agencies’ core controls assurance||Delayed||2014-15|
|Audit of Financial Forecasting||OCG Horizontal Audit||Cancelled|
The Core Control Audit was postponed to fiscal year 2014-15. As well, although the Office of the Registrar had originally requested to be included in the Audit of Financial Forecasting, the Office was not selected by the OCG.
- Date modified: