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Internal Audits Planned for the Next Three Fiscal Years
| Internal Audit Name | Internal Audit Type | Status | Expected Completion Date |
|---|---|---|---|
| Management of Human Resources Information System | Assurance Audit | Completed | 2010-2011 |
| Procurement and Contracting | Assurance Audit | In Progress | 2010-2011 |
| Internal Audit Name | Internal Audit Type | Status | Expected Completion Date |
|---|---|---|---|
| Asset Management | Assurance Audit | Planned | 2011-2012 |
| Security Management | Assurance Audit | Planned | 2011-2012 |
| Returning Officer Management Practices, Phase 2 | Assurance Audit | Planned | 2011-2012 |
| Internal Audit Name | Internal Audit Type | Status | Expected Completion Date |
|---|---|---|---|
| Information Technology Planning and Prioritization | Assurance Audit | Planned | 2012-2013 |
| Human Resources Services Delivery Model | Assurance Audit | Planned | 2012-2013 |
| Performance Management | Assurance Audit | Planned | 2012-2013 |
