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Table 7: Internal Audits |
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1. Name of Internal Audit
|
2. Audit Type
|
3. Status
|
4. Expected Completion Date
|
5. Electronic Link to Report
|
Canada Firearms Centre
|
Assurance Engagement
|
Ongoing
|
May 2008
|
N/A
|
Canadian Air Carrier Protection Program (07/08)
|
Assurance Engagement
|
Ongoing
|
June 2008
|
N/A
|
Sensitive Expenditures
|
Assurance Engagement
|
Ongoing
|
June 2008
|
N/A
|
Staff Relations Representative Program
|
Assurance Engagement
|
Ongoing
|
September 2008
|
N/A
|
Recruiting
|
Assurance Engagement
|
Ongoing
|
September 2008
|
N/A
|
Real Time Identification (RTID)
|
Assurance Engagement
|
Ongoing
|
March 2009
|
N/A
|
Capital Assets
|
Assurance Engagement
|
Planned
|
January 2009
|
N/A
|
Operational Governance
|
Assurance Engagement
|
Planned
|
March 2009
|
N/A
|
Major Events
|
Assurance Engagement
|
Planned
|
March 2009
|
N/A
|
International Peace Operations
|
Assurance Engagement
|
Planned
|
March 2009
|
N/A
|
Follow-Up on National Security Operations Management Control Framework
|
Assurance Engagement
|
Planned
|
March 2009
|
N/A
|
Witness Protection Program
|
Assurance Engagement
|
Planned
|
September 2009
|
N/A
|
6. Electronic Link to Internal Audit and Evaluation Plan: N/A |