Title of Internal Audit | Area Being Audited | Status | Expected Completion Date |
---|---|---|---|
Audit of Air Cargo Security | Aviation Security Regulatory Framework and Aviation Security Oversight | In progress | June 2018 |
Fraud and Misconduct Risk Assessment | Department-wide | In progress | June 2018 |
Audit of Management Practices of the Permanent Mission of Canada to the ICAO |
|
In progress | June 2018 |
Audit of IM/IT Project Reviews | Information Management and Information Technology | In progress | October 2018 |
Audit of Oceans Protection Plan Governance and Oversight |
|
In progress | October 2018 |
Validation of OPP Dashboard Information |
|
In progress | To be determined |
Audit of Governance and Oversight for Transformation Initiatives |
|
In progress | To be determined |
Readiness Assessment of Marine Safety and Security for Upcoming IMO Audit |
|
Planned | To be determined |
Ethical Risks Assessment | Department-wide | Planned | To be determined |
Link to Transport Canada’s internal audit reports: http://www.tc.gc.ca/eng/corporate-services/aas-audit-62.htm