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Internal audits and reviews completed in 2008–09



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.