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This internal audit list is based on the present July 13, 2007 approved 2007-2008 to 2011-2012 risk-based, rolling multi-year audit plan. The plan is revised annually based on departmental needs and emerging priorities. As such, the content of this list could evolve and be subject to change.
1. Name of Internal Audit | 2. Audit Type | 3. Status | 4. Expected Completion Date | 5. Electronic Link to Report |
Official Languages Support Programs: Development of Official Language Communities Program & Enhancement of Official Languages Program | Internal Audit | In-progress | 2008-2009 | N/A |
Stewardship - Financial Management Controls, Training and Recruitment in Regions | Internal Audit | In-progress | 2008-2009 | |
Stewardship - Opening Balances & Processes | Internal Audit | In-progress | 2008-2009 | |
Cultural Spaces Canada Program | Internal Audit | Planned | 2008-2009 | |
Canadian Magazine Fund | Internal Audit | Planned | 2008-2009 | |
National Arts Training Contribution Program | Internal Audit | Planned | 2008-2009 | |
Canada Television Fund (Follow-up) | Internal Audit | Planned | 2008-2009 | |
Movable Cultural Property Program | Internal Audit | Planned | 2008-2009 | |
National Historical Recognition Program (includes the Community Historical Recognition Program and the Ex Gratia Payments) | Internal Audit | Planned | 2008-2009 | |
Museums Assistance Program | Internal Audit | Planned | 2008-2009 | |
Hosting Program | Internal Audit | Planned | 2008-2009 | |
400th Anniversary of La Fondation de Québec (2008) | Internal Audit | Planned | 2008-2009 | |
OL: Official Languages Secretariat: Promotion of Linguistic Duality | Internal Audit | Planned | 2008-2009 | |
Governance & Strategic Directions | Internal Audit | Planned | 2008-2009 | |
Study on Risk Management and Mitigation | Internal Audit | Planned | 2008-2009 | |
Payroll Expenses, Leave & Employee Benefit | Internal Audit | Planned | 2008-2009 | |
Financial Statement Processes | Internal Audit | Planned | 2008-2009 | |
Financial Statement Major Accounts | Internal Audit | Planned | 2008-2009 | |
IT Security | Internal Audit | Planned | 2008-2009 | |
Arts Presentation Canada Program | Internal Audit | Planned | 2009-2010 | |
Arts, Culture & Diversity Program | Internal Audit | Planned | 2009-2010 | |
Canadian Culture On-Line (CCO) Program | Internal Audit | Planned | 2009-2010 | |
Canadian Heritage Information Network (CHIN) | Internal Audit | Planned | 2009-2010 | |
Canadian Studies Program | Internal Audit | Planned | 2009-2010 | |
Aboriginal Living Cultures Component | Internal Audit | Planned | 2009-2010 | |
Sport Support Program | Internal Audit | Planned | 2009-2010 | |
Athlete Assistance Program | Internal Audit | Planned | 2009-2010 | |
Vancouver Organizing Committee (VANOC) for the 2010 Olympic and Paralympic Winter Games (Contribution Agreement) | Internal Audit | Planned | 2009-2010 | |
Trade Routes | Internal Audit | Planned | 2009-2010 | |
IM/IT Strategic Planning | Internal Audit | Planned | 2009-2010 | |
Budgeting/ Resource Allocation Allotments & Budget Controls | Internal Audit | Planned | 2009-2010 | |
Financial Statement Major Accounts | Internal Audit | Planned | 2009-2010 | |
Canadian Feature Film Policy | Internal Audit | Planned | 2010-2011 | |
Canadian Music Fund Program (CMF) | Internal Audit | Planned | 2010-2011 | |
Canadian Arts and Heritage Sustainability Program (CAHSP) | Internal Audit | Planned | 2010-2011 | |
Multiculturalism Program and Human Rights | Internal Audit | Planned | 2010-2011 | |
Katimavik Program | Internal Audit | Planned | 2010-2011 | |
Community Partnership Program | Internal Audit | Planned | 2010-2011 | |
Fathers of Confederation Building Trust Fund | Internal Audit | Planned | 2010-2011 | |
Canada ’s Participation in 2010 Shanghai, China World Exposition (Expo 2010) | Internal Audit | Planned | 2010-2011 | |
Celebration, Commemoration & Learning | Internal Audit | Planned | 2010-2011 | |
6. Electronic link to internal audit and evaluation plan: N/A |