Treasury Board of Canada Secretariat
www.tbs-sct.gc.ca
Common menu bar links
Breadcrumb Trail
ARCHIVED - Department of Finance Canada
This page has been archived.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.
Table 7: Internal Audits
The following audits were included in a three-year risk-based audit plan, approved in June 2007. An annual review and update on planned audit engagements may result in modification for audit projects to be conducted in 2008–09.
| 1. Name of Internal Audit | 2. Internal Audit Type | 3. Status | 4. Expected Completion Date | 5. Electronic Link to Report |
| Audit of Security of Information | Assurance | In progress | By March 2009 | N/A |
| Audit of Pay and Benefits | Assurance | In progress | By October 2008 | N/A |
| Audit of Leave and Overtime | Assurance | In progress | By October 2008 | N/A |
| Audit of Tax Collection Agreements | Assurance | In progress | By July 2008 | N/A |
| Audit of the Management of Transfer Payments to Provinces and Territories | Assurance | Planned | By March 2009 | N/A |
| Audit of Conflict of Interest | Assurance | Planned | By March 2009 | N/A |
| Audit of Account Verification | Assurance | Planned | By March 2009 | N/A |
| Audit of the Governance and Oversight of the Canada Pension Plan | Assurance | Planned | By March 2009 | N/A |
| Audit of the Management of the Government's Fiscal Framework | Assurance | Planned | By March 2009 | N/A |
| 6. Electronic link to internal audit plan: Not applicable | ||||
