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Name of Internal Audit | Audit Type | Status | Completion Date |
---|---|---|---|
Audit of IT Security | Compliance and control | Completed | November 16, 2009 |
Audit of Contracting | Compliance and control | Completed | February 17, 2010 |
Audit of Compensation (Pay and Benefits) | Compliance and control | In progress | 2010-2011 (Note 1) |
Audit of Travel and Hospitality | Compliance and control | Planned | 2010-2011 (Note 1) |
Audit of Business Continuity and Emergency Preparedness | Compliance and control | Planned | 2010-2011 |
Audit of Human Resources Planning and Recruitment | Compliance and control | Planned | 2010-2011 |
Audit of Governance and Performance Management | Compliance and control | Planned | 2010-2011 |
Audit of Security | Compliance and control | Planned | 2010-2011 |
Audit of Financial Planning and Forecasting | Compliance and control | Planned | 2010-2011 |
Audit of Risk Management | Compliance and control | Planned | 2010-2011 |
Name of Evaluation | Program Activity | Evaluation Type | Status | Completion Date |
---|---|---|---|---|
Follow-up Review of the Contribution Program for Participants Appearing before the Oliphant Commission of Inquiry | Commissions of Inquiry | Follow-up | Completed | February 11, 2010 |