This page has been archived.
Information identified as archived on the Web is for reference, research or recordkeeping purposes. It has not been altered or updated after the date of archiving. Web pages that are archived on the Web are not subject to the Government of Canada Web Standards. As per the Communications Policy of the Government of Canada, you can request alternate formats on the "Contact Us" page.
Table 4: Upcoming Internal Audits (next three fiscal years)
Name of Internal Audit | Audit Type | Status | Expected Completion Date |
---|---|---|---|
Control and disposal of seized goods | Assurance | In progress | 2009 |
Customs Self Assessment program | Assurance | In progress | 2009 |
Section 33 of the Financial Administration Act | Assurance | In progress | 2009 |
Governance and strategic direction | Assurance | In progress | 2009 |
Values, ethics and professional standards | Assurance | In progress | 2009 |
Revenue ledger | Assurance | In progress | 2009 |
CBSA/Canadian Food Inspection Agency memorandum of understanding for food, plant and animal inspections | Assurance | In progress | 2009 |
Administration of permits for commercial goods | Assurance | In progress | 2009 |
System under development – eManifest | Assurance | In progress | 2009 |
Occupational health and safety | Assurance | In progress | 2009 |
Business continuity plan | Assurance | In progress | 2009 |
Year-end cash cut-off procedures (2008–09) | Assurance | Planned | 2009 |
Responsibilities and organization for financial management | Assurance | Planned | 2009 |
Acquisition card control framework | Assurance | Planned | 2009 |
Payroll controls | Assurance | In progress | 2010 |
CBSA/Citizenship and Immigration Canada memorandum of understanding | Assurance | Planned | 2010 |
Form K84 process and accounting | Assurance | Planned | 2010 |
Asset management investment plan | Assurance | Planned | 2010 |
Protection and privacy of personal information | Assurance | Planned | 2010 |
Duties relief programs – drawbacks | Assurance | Planned | 2010 |
Free and Secure Trade program | Assurance | Planned | 2010 |
Employer-employee relationship – contractors | Assurance | Planned | 2010 |
Harmonized Risk Scoring/Advance Trade Data | Assurance | Planned | 2010 |
Advance Passenger Information/Passenger Name Record data from airlines | Assurance | Planned | 2010 |
Postal operations | Assurance | Planned | 2010 |
Accelerated Commercial Release Operations Support System controls | Assurance | Planned | 2010 |
Management of information technology security | Assurance | Planned | 2011 |
Container Security Initiative* | Assurance | ||
Process to share intelligence information internally* | Assurance | ||
Controls on seized identity documents (Immigration and Refugee Protection Act)* | Assurance | ||
Arming Initiative (change management strategy)* | Assurance | ||
Compliance verification programs* | Assurance | ||
Customs-controlled forms* | Assurance | ||
Process monitoring framework* | Assurance | ||
Biometrics* | Assurance | ||
Laboratory services* | Assurance | ||
Management of overtime* | Assurance | ||
Training and development* | Assurance | ||
Accounts receivable* | Assurance | ||
Procurement – service standards* | Assurance | ||
Physical security of CBSA facilities* | Assurance | ||
Security management framework* | Assurance | ||
Policy on management of government information holdings* | Assurance |
*The completion date of these audit projects will be determined in 2009–10.