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Internal Audits
The following table provides a list of internal audits that are currently scheduled to take place in 2008-2009. The IRB will continue to implement all of the elements of the Internal Audit Policy. The IRB Audits are available at: http://www.irb-cisr.gc.ca/en/about/transparency/evaluations/index_e.htm
Table 3.4: List of Planned Internal Audits
| Name of Internal Audit | Audit Type | Status | Expected Completion Date |
| Follow-up to the Audit of Contracting Practices | Follow-up Monitor implementation of the management response to the recommendations of the audit. |
In Progress | 2008-2009 |
| Audit of IRB Regional Offices | Compliance Determine the extent to which the IRB's three regional offices comply with applicable regulations, policies and procedures in administrative processes including finance, procurement, security of assets and people, staffing and adherence to official languages guidelines. |
In Progress | 2008-2009 |
| Follow-up to the Audit of IRB Regional Offices | Follow-up Monitor implementation of management response to the recommendations of the audit. |
In Progress | 2008-2009 |
Note: In 2007-2008, the IRB undertook one audit: an audit of IRB contracting practices prepared by Audit Services Canada. It determined the extent to which the IRB complied with applicable regulations, policies and procedures in contracting practices. The findings of the audit were used to introduce a series of measures to streamline internal controls in this area, which will be reported on in the 2007-2008 IRB Departmental Performance Report. The audit is available at: http://www.irb-cisr.gc.ca/en/about/transparency/audits/markets/index_e.htm
