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Internal Audits
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Name of Internal Audit
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Audit Type
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Status
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Expected Completion Date
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Internal Audit of Information Technology
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Assurance
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Underway
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April 30, 2008
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| Link to Internal Audit Plan: In line with the Treasury Board Internal Audit Policy, future internal audits for small departments and agencies, will be centralized at, and conducted by the Office of the Comptroller General (OCG) on a horizontal basis. The OCG has not as yet established its plan for upcoming internal audits. The policy allows small departments and agencies the option, if deemed necessary, to conduct additional internal audits. At this point in time, the Office of the Registrar has not determined whether this will be required. |
