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Internal audits (as of 2008/2009)
| Name of Internal Audit | Audit Type | Status | Completion Date |
|---|---|---|---|
| 1. Asset Protection and Life Cycle Management | Compliance | Completed Awaiting approval from DAC |
June 2009 |
| 2. Confidentiality of Sensitive Statistical Information | Compliance | In progress Reporting phase |
September 2009 |
| 3. Contract and IT Expenditures Management Framework | Compliance | In progress Planning phase completed |
December 2009 |
| 4. Data Sharing Agreements: Confidentiality Management Control Framework | Compliance | In progress Planning phase completed |
March 2010 |
| DAC: Departmental Audit Committee. | |||
| Name of evaluation | Program activity | Type | Status | Completion date |
|---|---|---|---|---|
| Analytical Studies Branch | Economic Statistics | QPR | Completed | March 2009 |
| Balance of Payments Division | Economic Statistics | QPR | Completed | January 2009 |
| Business Register Division | Internal Services | QPR | Completed | November 2008 |
| Collection and Regional Services Branch | Internal Services | QPR | Completed | March 2009 |
| Collection Systems and Infrastructure Division | Internal Services | QPR | Completed | March 2009 |
| Communications and Dissemination Program | Internal Services | BPR | Completed | November 2008 |
| Corporate Support Services Division | Internal Services | QPR | Completed | March 2009 |
| Culture, Tourism and the Centre for Education Statistics Division | Social Statistics | BPR | Completed | January 2009 |
| Data Access and Control Services Division | Internal Services | BPR | Completed | March 2009 |
| Environment Accounts and Statistics Division | Economic Statistics | BPR | Completed | November 2008 |
| Health Statistics Division | Social Statistics | BPR | Completed | December 2008 |
| Income and Expenditure Accounts Division | Economic Statistics | QPR | Completed | April 2009 |
| Industrial Organization and Finance Division | Economic Statistics | QPR | Completed | September 2008 |
| Industry Accounts Division | Economic Statistics | QPR | Completed | May 2009 |
| Informatics Technology Services Division | Internal Services | BPR | Completed | June 2009 |
| Internal Audit Division | Internal Services | QPR | Completed | November 2008 |
| Labour and Household Surveys Analysis Division | Social Statistics | BPR | Completed | November 2008 |
| Manufacturing and Energy Division | Economic Statistics | BPR | Completed | March 2009 |
| Physical Health Measures Division | Social Statistics | BPR | Completed | March 2009 |
| Prices Division | Economic Statistics | BPR | Completed | February 2009 |
| Service Industries Division | Economic Statistics | QPR | Completed | March 2009 |
| Small Area and Administrative Data Division | Census, Demography and Aboriginal Statistics | BPR | Completed | September 2008 |
| Small Business and Special Surveys Division | Economic Statistics | BPR | Completed | March 2009 |
| Socio-economic and Business Analysis Branch | Social Statistics | QPR | Completed | December 2008 |
| Standards Division | Internal Services | BPR | Completed | December 2008 |
| System Development Division | Internal Services | QPR | Completed | February 2009 |
| Tax Data Division | Internal Services | BPR | Completed | February 2009 |
| Transportation Division | Economic Statistics | QPR | Completed | March 2009 |