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 |