Upcoming internal audits for the coming fiscal year
Title of internal audit | Area being audited | Status | Expected completion date |
---|---|---|---|
Audit of Overseas Events | Canada Remembers | In progress | June 2018 |
Audit of Disability Benefits | Disability Pension Benefits and Allowances / Disability Awards, Critical Injury and Death Benefits | In progress | September 2018 |
Audit of Death Notification Process | Disability Pension Benefits and Allowances, Funeral and Burial Program, others | In progress | September 2018 |
Audit of Program of Choice (POC) 5 – Hospital Services | Health Care Benefits | Planned | March 2019 |
Audit of Health-Related Travel | Health Care Benefits | Planned | March 2019 |
Audit of Education and Training Benefit | Transition Services | Planned | September 2019 |