Treasury Board of Canada Secretariat
Symbol of the Government of Canada
Skip to content   Skip to institutional links

Common menu bar links

Breadcrumb Trail

Home  > Expenditure Management  > Reports on Plans and Priorities  > 2009-10

Institutional links

Expenditure Management

Reports on Plans and Priorities

2009-10

Versions


ARCHIVED - Human Resources and Social Development Canada


Warning This page has been archived.

Archived Content

Information identified as archived on the Web is for reference, research or recordkeeping purposes. It has not been altered or updated after the date of archiving. Web pages that are archived on the Web are not subject to the Government of Canada Web Standards. As per the Communications Policy of the Government of Canada, you can request alternate formats on the "Contact Us" page.

Table 6 – Upcoming Internal Audits


HRSDC Internal Audit

HRSDC’s annual planning cycle is based on risk. At this time, the Risk-Based Internal Audit Plan for 2009 – 2012 is being developed, with approval anticipated in early 2009 – 2010.

Below is a listing of internal audit engagements identified in the 2008 – 2011 Risk-Based Internal Audit Plan. Please note that the list of projects planned for 2009 – 2011 may change as a result of the risk-based audit planning process for 2009 – 2010.


Name of Internal Audit Internal
Audit
Type		 Status Expected Completion
Date
2008-2009
Homelessness Partnership Initiative Assurance Underway June 2009
Audit of Financial Administration Act Section 32 Practices Assurance Underway March 2009
Audit of the Management Framework for Research Activities Assurance Underway June 2009
Review of Temporary Foreign Workers Program Consulting Planned  
Service Delivery – Outreach Services Assurance Underway September 2009
Front End Service Delivery on New Service Offerings for Canadians Assurance Underway June 2009
Audit of Access Control Assurance Underway May 2009
Quality Management – Quality Assurance Process in Old Age Security Assurance Planned  
Social Insurance Number Rapid Access Control Framework Assurance Underway March 2009
Annual Assurance of the March 31, 2009 Old Age Security Expenditures Assurance Planned  
Assurance Engagement of the March 31, 2008 HRSD Departmental Financial Statements Assurance Underway March 2009
Vital Events Audit Assurance Underway September 2009
Audit of the Exchange of Information with Canada Revenue Agency for the Guaranteed Income Supplement Assurance Underway June 2009
Financial and Administrative Process Compliance – Section 34 Assurance Planned  
Post Implementation Audit of Common Management System for Grants and Contributions Assurance Underway April 2009
Audit of Selected Records Management Practices Assurance Underway June 2009
Travel Assurance Underway June 2009
Hospitality Assurance In-Reserve  
Taxis Assurance In-Reserve  
2009-2010
Governance Review and Oversight Assurance Planned  
Privacy Assurance Planned  
Human Resources Assurance Planned  
Risk Management Follow-Up Planned  
Labour Market Development Agreements Assurance Planned  
Financial Management Assurance Planned  
Foreign Credential Recognition Assurance Planned  
Electronic Information Management Assurance Planned  
Review of Values and Ethics Follow-Up Planned  
Official Languages Minority Communities Assurance Planned  
Literacy and Essential Skills Assurance Planned  
Grants and Contributions Assurance Planned  
Federal/Inter-Jurisdictional Assurance Planned  
Web Services Assurance Planned  
Privacy and Security of Information Assurance Planned  
Employee Information Technology (IT) Support Assurance Planned  
Risk Analysis Assurance Planned  
Government of Canada Policy / Service Canada Service Policy Assurance Planned  
Knowledge Management Assurance Planned  
Performance Setting & Reporting Assurance Planned  
Client Feedback Management Assurance Planned  
Client Feedback Management Assurance Planned  
Annual Assurance of the March 31, 2010 Old Age Security Expenditures Assurance Planned  
Vital Events Audit Assurance Planned  
Consolidated Statement of Administrative Costs Charged to the Canada Pension Plan Account 2008-2009 Attest Planned  
2010-2011
Youth Employment Strategy Assurance Planned  
Human Resources Assurance Planned  
Review of Risk Management Follow-Up Planned  
Governance and Oversight of Collaborative Initiatives / Processes Assurance Planned  
Authority, Responsibility and Accountability – Communication and Understanding Assurance Planned  
Canada Student Loans Program Assurance Planned  
Grants and Contributions – Proposal Assessment Process Assurance Planned  
Trades and Apprenticeships Assurance Planned  
Budgets/Forecasts –Resource Reallocation to Achieve Results Assurance Planned  
Financial and Non-Financial Reporting Assurance Planned  
Review of Values and Ethics Follow-Up Planned  
Grants and Contributions Assurance Planned  
In-Person Assurance Planned  
Outreach and Mobile Services Assurance Planned  
Client Communities Assurance Planned  
Individual Benefit Administration and Mail Assurance Planned  
Employee IT Support Assurance Planned  
Telephony Assurance Planned  
Registration & Authentication Assurance Planned  
Quality Management Assurance Planned  
Integrity Operations Assurance Planned  
IT Strategies Assurance Planned  
Human Resources Services Assurance Planned  
Strategic and Business Planning Assurance Planned  
Marketing / External Communication Assurance Planned  
Business Integration Assurance Planned  
Annual Assurance of the March 31, 2011 Old Age Security Expenditures Assurance Planned  
Vital Events Audit Assurance Planned  
Consolidated Statement of Administrative Costs Charged to the Canada Pension Plan Account 2009-2010 Attest Planned  

Please Note:
Once approved, HRSDC internal audit reports are posted on the website listed below.
http://www.hrsdc.gc.ca/en/publications_resources/audit/index.shtml



Date Modified: 2009-03-26
 
Return to Top of Page
 Top of Page
Important Notices