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Name of Internal Audit | Audit Type | Status | Completion Date |
---|---|---|---|
Audit of Leave and Overtime http://www.fin.gc.ca/treas/audit/lor08-eng.asp |
Assurance | Completed | December 2008 |
Audit of Pay and Benefits http://www.fin.gc.ca/treas/audit/prb-pasc-eng.asp |
Assurance | Completed | March 2009 |
Audit of Security of Information Link to be posted online by August 2009 |
Assurance | Completed | June 2009 |
Audit of Tax Collection Agreements Link N/A—Audit closed |
Assurance | Closed after preliminary phase due to low residual risk | June 2008 |
Audit of the Management of Transfer Payments to Provinces and Territories Link N/A—Audit cancelled |
Assurance | Cancelled to avoid duplication with a similar Office of the Auditor General of Canada assurance engagement | N/A |
Audit of Account Verification Link N/A—Audit not yet completed |
Assurance | Initiated in January 2009 and conducted by the Treasury Board of Canada Secretariat audit team | N/A |
Audit of Conflict of Interest1 | Assurance | Cancelled | N/A |
Audit of the Governance and Oversight of the Canada Pension Plan1 | Assurance | Cancelled | N/A |
Audit of the Management of the Government’s Fiscal Framework1 | Assurance | Cancelled | N/A |
Follow-up on the Audit of Toronto Waterfront Revitalization Initiative Link N/A—Audit not yet completed |
Assurance | Initiated in January 2009 | Expected completion September 2009 |
1. In April 2008, the Department’s three-year Risk-Based Audit Plan was updated. As part of this update, the Deputy Minister approved the exclusion of these audits from the Plan on the recommendation of the Audit and Evaluation Committee. |
Name of Evaluation | Program Activity | Program Type | Status | Completion Date |
---|---|---|---|---|
Evaluation of Canada’s International Debt Initiatives | Transfer and Taxation Payment Programs | Grants and Contributions | Reporting phase is ongoing | September 2009 |
Research and Policy Initiatives Assistance | Internal Services | Grants and Contributions | Completed | September 2009 |
Auction of Bonds and Treasury Bills | Treasury | Reporting phase is ongoing | December 2009 |