Upcoming Internal Audits and Evaluations Over the Next Three Fiscal Years

Internal Audits
Title of internal audit Internal audit type Status Expected completion date
RDA Audit of Values and Ethics Internal controls In progress March 2017
RDA Audit of Travel Financial management controls Planned March 2017
Evaluations
Link to department's Program Alignment Architecture Title of the evaluation Planned evaluation start date Planned deputy head approval date
Program 1.1 Economic Development;

Sub-Program 1.1.2 Community Development		 Northern Adult Basic Education Program December 2015 September 2016
Program 1.1 Economic Development;

Sub-Program 1.1.1 Business Development;

Sub-Program 1.1.2 Community Development 		Northern Aboriginal Economic Opportunities Program September 2017 December 2018

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