Treasury Board of Canada Secretariat
www.tbs-sct.gc.ca
Common menu bar links
Breadcrumb Trail
ARCHIVED - Office of the Auditor General of Canada - Supplementary Tables
This page has been archived.
Archived Content
Information identified as archived on the Web is for reference, research or recordkeeping purposes. It has not been altered or updated after the date of archiving. Web pages that are archived on the Web are not subject to the Government of Canada Web Standards. As per the Communications Policy of the Government of Canada, you can request alternate formats on the "Contact Us" page.
Internal Audits and Evaluations
Internal audits and reviews completed in 2009–10
| Name of internal audit | Audit type | Completion date1 |
|---|---|---|
| Report on a Review of the Annual Audit Practice—Practice Reviews Conducted in the 2009–2010 Fiscal Year | Compliance | May 20102 |
| Report on a Review of the Performance Audit Practice— Practice Reviews Conducted in the 2009–2010 Fiscal Year | Compliance | May 20102 |
| Report on a Review of the Special Examination Practice—Practice Reviews Conducted in the 2009–2010 Fiscal Year | Compliance | May 20102 |
| Controls Over the Financial Transactions and the GX Financial Reporting System—Internal Audit | Compliance | November 2009 |
|
1 Reports will be posted on the website of the Office of the Auditor General once they have been translated. 2 The individual practice reviews were all completed in 2009–10, and the summary reports were presented to the Executive Committee in June 2010. |
||
