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Table 8: Internal Audits
The following table lists all upcoming internal audits that pertain to the Agency's work. For links to completed audits, see http://www.phac-aspc.gc.ca/about_apropos/audit/reports_e.html
| Name of Internal Audit | Audit Type | Status | Expected Completion Date |
| Proactive Disclosure of Position Reclassification | Continuous Auditing and Monitoring | Reporting | June 2007 |
| Audit of Contracts under $10K | Continuous Auditing and Monitoring | Reporting | July 2007 |
| Contracting and procurement activities | Performance Audit | Reporting | July 2007 |
| Travel and Hospitality Audit | Performance Audit | Reporting | December 2007 |
| Proactive disclosure of Travel and Hospitality | Continuous Auditing and Monitoring | Reporting | December 2007 |
| Human Resources Management Framework | Performance Audit | In progress | March 2008 |
| Proactive Disclosure of G and C’s over $25K | Continuous Auditing and Monitoring | Planned | March 2008 |
| Audit of Public Health Program practices (including G’s and C’s) | Performance Audit | Planned | May 2008 |
| Delegation of Financial signing authorities | Continuous Auditing and Monitoring | In progress | June 2008 |
| Health Promotion Programs | Performance Audit | Planned | September 2008 |
| Resource Allocation Process | Performance Audit | Planned | December 2008 |
| Infectious Disease and Prevention and Control Program | Performance Audit | Planned | March 2009 |
| Property Management | Performance Audit | Planned | March 2009 |
| Fundamental Control Assessment | Continuous Auditing and Monitoring | Planned | June 2009 |
| Financial Statement Readiness Assessment | Continuous Auditing and Monitoring | Planned | September 2009 |
| Chronic Disease and Injury Prevention and Control Program | Performance Audit | Planned | December 2009 |
