Upcoming internal audits for the coming fiscal year Previous Table of Contents Internal audits Title of internal audit Internal audit subject Status Expected completion date Governance Audit Governance (Policies, Structures, Processes and Information) In progress June 2017 Centralized Mail Management Controls In progress April 2017 Departmental ATIP Practices Management Controls In progress June 2017 Overseas Events Management Controls In progress September 2017 Disability Decisions Compliance with Policy Planned December 2017 Treatment Benefit Program Processes Management Controls Planned December 2017 CAF-VAC Transition (in partnership with DND) Management Controls Planned March 2018 Risk Management Risk Identification, Mitigation and Reporting Processes Planned March 2018 Implementation of FHCPS Contract Compliance with Contract Requirements Planned March 2018 Previous Table of Contents
