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Table 3—Internal audits planned for 2009–10
| Name of Internal Audit | Internal Audit Type | Expected Completion Date |
|---|---|---|
| Report on the Review of the Annual Audit Practice of the Office of the Auditor General of Canada, Audits Conducted in 2009 | Compliance | 4th Quarter of 2009–10 |
| Report on the Review of the Performance Audit Practice of the Office of the Auditor General of Canada, Audits Conducted in 2009 | Compliance | 4th Quarter of 2009–10 |
| Report on the Review of the Special Examination Practice of the Office of the Auditor General of Canada, Audits Conducted in 2009 | Compliance | 4th Quarter of 2009–10 |
| Follow-up of actions taken by management on previous internal audit recommendations | Follow-up | 4th Quarter of 2009–10 |
| Internal Audit of a management and administrative unit within the OAG | Performance audit | 4th Quarter of 2009–10 |
