Departmental Results Report 2016–17: Internal Audits
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 |
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