Upcoming internal audits for the coming fiscal year
| Title of internal audit | Internal audit subject | Status | Expected completion date |
|---|---|---|---|
| Governance Audit | Governance (Policies, Structures, Processes and Information) | In progress | June 2017 |
| Centralized Mail | Management Controls | In progress | April 2017 |
| Departmental ATIP Practices | Management Controls | In progress | June 2017 |
| Overseas Events | Management Controls | In progress | September 2017 |
| Disability Decisions | Compliance with Policy | Planned | December 2017 |
| Treatment Benefit Program Processes | Management Controls | Planned | December 2017 |
| CAF-VAC Transition (in partnership with DND) | Management Controls | Planned | March 2018 |
| Risk Management | Risk Identification, Mitigation and Reporting Processes | Planned | March 2018 |
| Implementation of FHCPS Contract | Compliance with Contract Requirements | Planned | March 2018 |