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ARCHIVED - Canadian Transportation Agency - Supplementary Tables
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Internal Audits and Evaluations
Internal Audits (2010-11)
| 1. Name of Internal Audit | 2. Internal Audit Type | 3. Status | 4. Completion Date |
|---|---|---|---|
| IT Asset Maintenance Life Cycle | Assurance | Completed | June 2010* |
| Information Security | Assurance | Deferred | October 2011** |
| Western Grain Railway Revenue Cap. | Assurance | Deferred | March 2012** |
| Physical Security Access | Assurance | Deferred | December 2012** |
*This audit is awaiting approval by the Agency’s Internal Audit Advisory Committee.
** These audits were deferred from 2010-11 as terms have not yet been finalized and presented to the Agency’s Internal Audit Advisory Committee for approval.
