Table 6: Internal Audits


1. Name of Internal Audit 2. Audit Type 3. Status 4. Expected Completion Date 5. Electronic Link to Report
2008-09
Public Service mandatory training Assurance Engagement Planned June 2008 n/a
Employee Departure Process Assurance Engagement Planned July 2008 n/a
Accounts Payable Assurance Engagement Planned Sept. 2008 n/a
Travel Assurance Engagement Planned Feb. 2008 n/a
Hospitality Assurance Engagement Planned Dec. 2008 n/a
Government Security Policy Assurance Engagement Planned Aug. 2008 n/a
Follow-up Audit of National Crime Prevention Centre Assurance Engagement Planned Oct. 2008 n/a
Public Safety and Anti-Terrorism (PSAT) funding Assurance Engagement Planned March 2009 n/a
2009-10
HR information systems Assurance Engagement Planned June 2009 n/a
Business Continuity Plan (BCP) Assurance Engagement Planned Sept. 2009 n/a
Record Document Information Management Systems (RDIMS) Assurance Engagement Planned Dec. 2009 n/a
Management of Information Technology Security (MITS) plan and implementation Assurance Engagement Planned Dec. 2009 n/a
Policy Development Contribution Program Assurance Engagement Planned March 2010 n/a
Interoperability Project Assurance Engagement Planned May 2009 n/a
Financial Statements Preparation Readiness for an external audit Assurance Engagement Planned June 2009 n/a

Date modified: