Treasury Board of Canada Secretariat
www.tbs-sct.gc.ca
Office of the Auditor General of Canada
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. |
||
