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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 |
