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Internal Audits


Name of Internal Audit Audit Type Status Expected Completion Electronic Link to Report
2007-2008        
Review of Training and Conference Participation Practice Human Resources Completed Audit conducted in 2007-2008 and approved in 2008-2009. N/A1
Records Management Human Resources Completed Audit conducted in 2006-2007 and approved in 2007-2008.  
Performance Indicators and Measures Human Resources Completed Audit conducted in 2006-2007 and approved in 2007-2008.  
Classification Function Human Resources Completed Follow-up audit conducted in 2006-2007 and approved in 2007-2008.  


1When completed, the Agency's evaluations and internal audits are available at www.tbs-sct.gc.ca/rma/database/newdeptview_e.asp?id=29.