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Table: Internal Audits
| 1. Name of Internal Audit | 2. Internal Audit Type | 3. Status | 4. Expected Completion Date |
|---|---|---|---|
| Governance structure and strategic direction communications | Governance – Assurance | Planned | 2009-2010 |
| Governance bodies – information for decision making | Governance – Assurance | Planned | 2009-2010 |
| Integrity and ethics of management action | Assurance | Planned | 2011-2012 |
| Policy and programs | Assurance | Planned | 2009-2010 |
| Human resources planning, recruitment, hiring and promotion | Assurance | Planned | 2009-2010 |
| Human resources training, performance evaluation, feedback and policies | Assurance | Planned | 2009-2010 |
| Citizen-focused service | Assurance | Planned | 2011-2012 |
| Risk management | Assurance | Planned | 2009-2010 |
| Stewardship – planning and budgeting | Assurance | Planned | 2010-2011 |
| Stewardship – IM/IT | IM/IT – Assurance | Planned | 2008-2009 / 2009-2010 |
| Stewardship – financial management policies | Assurance | Planned | 2010-2011 |
| Stewardship – asset management | Assurance | Planned | 2011-2012 |
| Stewardship – transaction processing | Assurance | Planned | 2011-2012 |
| Stewardship – monitoring | Assurance | Planned | 2011-2012 |
| Stewardship – reporting | Assurance | Planned | 2011-2012 |
| Accountability | Assurance | Planned | 2011-2012 |
| Learning, innovation and change management | Assurance | Planned | 2010-2011 |
| Results and performance | Assurance | Planned | 2009-2010 |
| Program Activity Architecture – eligibility | Transfer Payment Programs – Assurance | Ongoing | 2009-2010 |
| Program Activity Architecture – due diligence; supported decision making | Transfer Payment Programs – Assurance | Planned | 2009-2010 |
| Program Activity Architecture – payment system for transfer payment programs | Transfer Payment Programs – Assurance | Ongoing | 2009-2010 |
| Program Activity Architecture – monitoring for benefits and continued financial viability | Transfer Payment Programs – Assurance | Planned | 2010-2011 |
| Program Activity Architecture – Policy, Advocacy and Coordination | Program Activity – Assurance | Planned | 2010-2011 |
| Quality of program and policy analysis | Program Activity – Assurance | Planned | 2010-2011 |
| Public communications and outreach | Internal Services – Assurance | Planned | 2011-2012 |
| Community Business Development Corporations and Community Futures Program | Transfer Payment Programs – Assurance | Ongoing | 2009-2010 |
| Selected government-wide sectoral, thematic or horizontal audits | Assurance | Planned | Annually |
| Support an annual opinion on departmental risk management, control, and governance processes. | Governance – Assurance | Planned | 2010-2011 |
