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ARCHIVED - Canada Industrial Relations Board - Supplementary Tables
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Internal Audits and Evaluations
Internal Audits (current reporting period)
| Name of Internal Audit | Internal Audit Type | Status | Completion Date |
|---|---|---|---|
| Core Control Audit conducted by the Office of the Comptroller General | Assurance that controls over financial management are in compliance with FAA, and TBS policies and directives. | Onsite audit conducted between February and April 2011 | Final report presented in July 2011 |
| Information Management Horizontal Audit Conducted by the Office of the Comptroller General in Small Departments and Agencies http://www.tbs-sct.gc.ca/ia-vi/docs/plans-eng.asp |
Assurance that plans and measures are in place to appropriately manage, store and dispose information. | Examination completed in March 2011 | Expecting final report during the summer 2011 |