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Table 8: Internal Audits

The following table lists all upcoming internal audits that pertain to the Agency's work. For links to completed audits, see http://www.phac-aspc.gc.ca/about_apropos/audit/reports_e.html


Name of Internal Audit Audit Type Status Expected Completion Date
Proactive Disclosure of Position Reclassification Continuous Auditing and Monitoring Reporting June 2007
Audit of Contracts under $10K Continuous Auditing and Monitoring Reporting July 2007
Contracting and procurement activities Performance Audit Reporting July 2007
Travel and Hospitality Audit Performance Audit Reporting December 2007
Proactive disclosure of Travel and Hospitality Continuous Auditing and Monitoring Reporting December 2007
Human Resources Management Framework Performance Audit In progress March 2008
Proactive Disclosure of G and C’s over $25K Continuous Auditing and Monitoring Planned March 2008
Audit of Public Health Program practices (including G’s and C’s) Performance Audit Planned May 2008
Delegation of Financial signing authorities Continuous Auditing and Monitoring In progress June 2008
Health Promotion Programs Performance Audit Planned September 2008
Resource Allocation Process Performance Audit Planned December 2008
Infectious Disease and Prevention and Control Program Performance Audit Planned March 2009
Property Management Performance Audit Planned March 2009
Fundamental Control Assessment Continuous Auditing and Monitoring Planned June 2009
Financial Statement Readiness Assessment Continuous Auditing and Monitoring Planned September 2009
Chronic Disease and Injury Prevention and Control Program Performance Audit Planned December 2009