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Upcoming Internal Audits (Next three fiscal years)

Name of Internal Audit Internal Audit Type Status Expected Completion Date
Public Law Sector Audit In-progress March 2009
ATIP Audit In-progress March 2009
SMS Audit In-progress March 2009
CIDA LSU Audit In-progress March 2009
DFAIT LSU Audit In-progress March 2009
Contribution Auditing Audit In-progress March 2009
Cost Recovery (Framework) Audit In-progress March 2009
RDIMS Audit In-progress March 2009
Immigration Law Regional Offices Audit Planned October 2009
Barrister's Briefcase Audit In-progress February 2009
National Defence LSU Audit Planned January 2010
Natural Resources Canada LSU Audit Planned January 2010
PSC LSU Audit Planned January 2010
Treasury Board LSU Audit Planned January 2010
Tax Law Services (Ottawa & Edmonton) Audit Planned March 2010
Regulatory Law (Ontario & Quebec) Audit Planned March 2010
Budgetary Forecasting & Allocation Audit Planned January 2010
PeopleSoft Audit Planned January 2010
Canada Border Services Agency LSU Audit Planned January 2011
Industry Canada LSU Audit Planned January 2011
Tax Law Services (Toronto & Montreal) Audit Planned March 2011
PAYE/RAYE Process Audit Planned January 2011
Contracting (Regional Offices) Audit Planned March 2011
Legal Agent Account Verification Process (Civil) Audit Planned March 2011
Values & Ethics Audit Planned January 2011
Cost Recovery (Transactions) Audit Planned March 2011
Resourcing (Staffing) Audit Planned January 2011
Professional Development Audit Planned March 2011
Compensation & Labour Relations Audit Planned January 2011
Canadian Food Inspection Agency LSU Audit Planned January 2012
Canadian Heritage/Parks Canada LSU Audit Planned January 2012
Official Languages Audit Planned March 2012
Technology Services Audit Planned March 2012
Business & Regulatory Law (BC RO) Audit Planned March 2012
Corporate Secretariat Audit Planned March 2012
Inventory Mgt System (Basset Pro) Audit Planned January 2012
Contracting (HQ) Audit Planned March 2011
Business Continuity PlanningBusiness Continuity Planning Audit Planned January 2012

Electronic Link to Index of Completed Internal Audits: