Upcoming Internal Audits for the Coming Fiscal Year

Internal auditsFootnote 1

Title of Internal Audit Internal Audit Type Status Expected Completion Date
Advisory – Independent Review of the Global Case Management System (Phase I) Program System Review In Progress June 2017
Audit of Operation Syrian Refugees – Finance and Contracting Financial Management Control Audit In Progress October 2017
Audit of International Delivery of Passport Program Program Audit In Progress October 2017
Audit of Internal Controls over Financial Reporting Financial Management Control Audit Planned February 2018
Audit of Governance of Passport Program Program Audit Planned February 2018
Audit of Workforce Management and Resource Allocation Program Audit Planned February 2018
Audit of Privacy Management Framework Control Framework Audit Planned May 2019
Audit of International Network / Missions Mission Audit Planned May 2019
Office of the Comptroller General (OCG) Horizontal Audit of Information Technology Security Phase II Control Framework Audit Planned TBD by OCG

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