Supplementary Information Tables - Internal Audits

Internal Audit (2012-13)
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.