Supplementary Information Tables for the 2017–18 Departmental Plan: Upcoming internal audits for the coming fiscal year

Internal Audits

Title of internal audit	Internal audit subject	Status	Expected completion date
Review of Financial Guarantee	Financial Management Controls	Ongoing	July 2017
Preliminary Survey of the Nuclear Fuel Cycle Program	Operations	Planned	To be determined
Audit of Personnel Security	Corporate Services	Planned	To be determined
Audit of Revenue Management and Cost Recovery	Financial Management Controls	Planned	To be determined
Follow-Up Audit of Import-Export Licensing	Operations	Planned	To be determined
Follow-Up Audit of the CNSC Oversight of Emergency Measures at Class I Nuclear Facilities	Operations	Planned	To be determined
Audit of IT Strategy	Operations	Planned	To be determined
Audit of Non-Proliferation and Export Controls	Operations	Planned	To be determined
Audit of Cyber Security (Phase I)	Corporate Services	Planned	To be determined
Audit of management Control Frameworks over Laboratory Services	Operations	Planned	To be determined
Continuous Auditing	TBD	Planned	To be determined
OCG Horizontal Audit of IT Security (Phase II)	Corporate Services	Planned	To be determined

Additional information on the CNSC's Internal Audits is available on the CNSC website.