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2018–19 Departmental Plan: Upcoming internal audits for the coming fiscal year - CIHR

2025-04-10T11:25:15.763Z · legacy-cihr-2025-04

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2018–19 Departmental Plan: Upcoming internal audits for the coming fiscal year
Internal audits
Title of internal audit
Area being audited
Status
Expected completion date
Internal Audit of Corporate Governance
Governance
In progress
April 2018
Internal Audit of Strategic Investment Planning
Strategic Direction; Financial Planning, Internal Controls
In progress
June 2018
Internal Audit of IT Security
Information Technology
In progress
June 2018
Internal Audit of Internal Controls over Competition Management
Internal Controls
Planned
April 2019
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Date modified:
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2018-04-16
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