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Upcoming Internal Audits and Evaluations(Next three fiscal years)
| 1. Name of Internal Audit | 2. Internal Audit Type | 3. Status | 4. Expected Completion Date |
|---|---|---|---|
| Attest Audit of the Financial Statements for the Translation Bureau Revolving Fund for Fiscal Year ended March 31, 2010 | Financial | Planned | September 2010 |
| Attest Audit of the Financial Statements for the Real Property Disposition Revolving Fund for Fiscal Year ended March 31, 2010 | Financial | Planned | September 2010 |
| Attest Audit of the Financial Statements for Consulting and Audit Canada Revolving Fund for Fiscal Year ended March 31, 2010 | Financial | Planned | September 2010 |
| Attest Audit of the Financial Statements for the Telecommunications and Informatics Common Services Revolving Fund for Fiscal Year ended March 31, 2010 | Financial | Planned | September 2010 |
| Attest Audit of the Financial Statements for the Optional Services Revolving Fund for Fiscal Year ended March 31, 2010 | Financial | Planned | September 2010 |
| Attest Audit of the Financial Statements for the Real Property Services Revolving Fund for Fiscal Year ended March 31, 2010 | Financial | Planned | September 2010 |
| Annual Attest Audit of the Financial Report of Administrative Costs Chargeable to the Canada Pension Plan for Fiscal Year ended March 31, 2010 | Financial | Planned | December 2010 |
| Attest Audit of the Financial Statements for the Translation Bureau Revolving Fund for Fiscal Year ended March 31, 2011 | Financial | Planned | September 2011 |
| Attest Audit of the Financial Statements for the Real Property Disposition Revolving Fund for Fiscal Year ended March 31, 2011 | Financial | Planned | September 2011 |
| Attest Audit of the Financial Statements for Consulting and Audit Canada Revolving Fund for Fiscal Year ended March 31, 2011 | Financial | Planned | September 2011 |
| Attest Audit of the Financial Statements for the Telecommunications and Informatics Common Services Revolving Fund for Fiscal Year ended March 31, 2011 | Financial | Planned | September 2011 |
| Attest Audit of the Financial Statements for the Optional Services Revolving Fund for Fiscal Year ended March 31, 2011 | Financial | Planned | September 2011 |
| Attest Audit of the Financial Statements for the Real Property Services Revolving Fund for Fiscal Year ended March 31, 2011 | Financial | Planned | September 2011 |
| Annual Attest Audit of the Financial Report of Administrative Costs Chargeable to the Canada Pension Plan for Fiscal Year ended March 31, 2011 | Financial | Planned | December 2011 |
| Attest Audit of the Financial Statements for the Translation Bureau Revolving Fund for Fiscal Year ended March 31, 2012 | Financial | Planned | September 2012 |
| Attest Audit of the Financial Statements for the Real Property Disposition Revolving Fund for Fiscal Year ended March 31, 2012 | Financial | Planned | September 2012 |
| Attest Audit of the Financial Statements for Consulting and Audit Canada Revolving Fund for Fiscal Year ended March 31, 2012 | Financial | Planned | September 2012 |
| Attest Audit of the Financial Statements for the Telecommunications and Informatics Common Services Revolving Fund for Fiscal Year ended March 31, 2012 | Financial | Planned | September 2012 |
| Attest Audit of the Financial Statements for the Optional Services Revolving Fund for Fiscal Year ended March 31, 2012 | Financial | Planned | September 2012 |
| Attest Audit of the Financial Statements for the Real Property Services Revolving Fund for Fiscal Year ended March 31, 2012 | Financial | Planned | September 2012 |
| Annual Attest Audit of the Financial Report of Administrative Costs Chargeable to the Canada Pension Plan for Fiscal Year ended March 31, 2012 | Financial | Planned | December 2012 |
5. Electronic Link to Internal Audit Plan:
The PWGSC Risk-based Multi-year Audit and Evaluation Plan will be tabled at the Audit and Evaluation Committee in 2009-2010 and approved by the Deputy Minister. Approved audit reports will be posted on the following PWGSC internet site: www.tpsgc-pwgsc.gc.ca/bve-oae/index-eng.html for the English page and www.tpsgc-pwgsc.gc.ca/bve-oae/index-fra.html for the French page.
Upcoming Evaluations (Next three fiscal years)
| 1. Name of Evaluation | 2. Program Type | 3. Status | 4. Expected Completion Date |
|---|---|---|---|
5. Electronic link to evaluation plan:
The PWGSC Risk-based Multi-year Audit and Evaluation Plan will be tabled at the Audit and Evaluation Committee in 2009-2010 and approved by the Deputy Minister. Approved evaluation reports will be posted on the following PWGSC internet site: www.tpsgc-pwgsc.gc.ca/bve-oae/index-eng.html for the English page and www.tpsgc-pwgsc.gc.ca/bve-oae/index-fra.html for the French page.