| 1. Name of Internal Audit |
2. Internal Audit Type |
3. Status |
4. Expected Completion Date |
| Horizontal Internal Audit on Information Technology Security in Large and Small Departments |
Internal |
Planning Phase |
Ending in Q4 2014-15 |
| Horizontal Internal Audit of Shared Accountability in Back Office Consolidations in Large and Small Departments |
Horizontal |
Planning Phase |
Ending in Q4 2014-15 |
| Horizontal Internal Audit of Information Management in Large and Small Departments |
Horizontal |
Planning Phase |
2015-16 |
| Horizontal Internal Audit of Contracting and Procurement in Large and Small Departments |
Horizontal |
Planning Phase |
2015-16 |
