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 |