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Name of internal audit |
Audit type |
Completion date1 |
---|---|---|
Report on the review of the annual audit practice of the Office of the Auditor General of Canada—2008 |
Compliance |
May 20092 |
Report on the review of the performance audit practice of the Office of the Auditor General of Canada—2008 |
Compliance |
May 20092 |
Report on the review of the special examination practice of the Office of the Auditor General of Canada—2008 |
Compliance |
May 20092 |
Report on the assessment of the design of the Quality Management System |
Compliance |
October 2008 |
1 Reports will be posted on the website of the Office of the Auditor General once they have been translated. 2 The individual practice reviews were all completed in 2008–09, and the summary reports were presented to the Executive Committee in May 2009. |