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Name of Internal Audit | Audit Type | Status | Completion Date |
---|---|---|---|
Contracting and Procurement | Assurance Engagement | Complete | Feb. 2009 |
Leave and Overtime | Assurance Engagement | In progress | July 2009 |
Acquisition Cards | Assurance Engagement | In progress | July 2009 |
Follow-up Audit of the First Nations Policing Program | Assurance Engagement | In progress | Aug. 2009 |
Travel | Assurance Engagement | In progress | March 2010 |
Recruitment, Staffing, Retention and Departure | Assurance Engagement | In progress | March 2010 |
Government Operations Centre | Assurance Engagement | Postponed |
Following the release of the 2008-09 Report on Plans and Priorities, a Risk-based Audit Plan was developed and approved by the Audit Committee (June 2008). The audit projects noted were scheduled for 2008-09, and the following audits (identified in the 2008-09 RPP) will be reconsidered in the annual risk-based planning process:
Name of Evaluation | Program Activity | Audit Type | Status | Completion Date |
---|---|---|---|---|
Public Safety and Anti-Terrorism Initiative Chemical, Biological, Radiological, and Nuclear Training | Emergency Management | Summative Evaluation | Completed | 2008-09 |
Cross Cultural Roundtable on Security | National Security | Formative Evaluation | Completed | 2008-09 |
National Strategy for the Protection of Children from Sexual Exploitation on the Internet | Law Enforcement | Summative Evaluation | Completed | 2008-09 |
Joint Emergency Preparedness Program | Emergency Management | Summative Evaluation | Completed | 2008-09 |
Secret Communications Interoperability Project | Interoperability | Summative Evaluation | In process | N/A |
Youth Gang Prevention Fund | Crime Prevention | Interim Evaluation | In process | N/A |
Federal/Provincial/ Territorial (FPT) Forum on Emergencies | Emergency Management | Formative Evaluation | In process | N/A |