2017-2018 Upcoming internal audits for the coming fiscal year
| Title of internal audit | Internal audit subject | Status | Expected completion date |
|---|---|---|---|
| RDA Audit of the G&C Common Processes Initiative Phase I – Governance and Project Management | The objective of this audit will be to assess the governance and project management supporting the Common Grants & Contributions Processes Initiative in RDAs. | Planned start Q2 2017-18 |
Q1 2018-19 |
| RDA Audit of Travel | The objective of this audit will be to assess whether processes and internal controls over travel support the RDAs operational and strategic needs and ensure compliance with selected elements of the Travel Directive. | Planned start Q4 2017-18 |
Q3 2018-2019 |