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Name of Internal Audit | Internal Audit Type | Status | Expected Completion Date | Electronic Link to Report |
---|---|---|---|---|
Financial and Administrative Audit Office of DG Eastern Canada |
Assurance | Complete | June 2008 | http://pc.gc.ca/docs/pc/rpts/rve-par/index_e.asp |
Financial and Administrative Audit Office of DG Western/Northern Canada |
Assurance | Complete | June 2008 | http://pc.gc.ca/docs/pc/rpts/rve-par/index_e.asp |
Financial and Administrative Audit National Parks Directorate |
Assurance | Complete | September 2008 | http://pc.gc.ca/docs/pc/rpts/rve-par/index_e.asp |
Audit of Values and Ethics Regime | Assurance | In progress | December 2008 | |
Audit of Vehicle/Vessel Management | Assurance | In progress | January 2009 | |
Audit of Revenue Management (entry fees, campground) | Assurance | In progress | February 2009 | |
Audit of Fire Management Emergency Funds | Assurance | In progress | January 2009 | |
Follow-up Financial and Administrative Audit Western Quebec Field Unit |
Assurance | In progress | December 2008 | |
Audit Framework Collaborative Arrangements and Managing With Others | Description of Audit Entity and Controls | Planned | June 2009 | |
Overtime Process | Description of Audit Entity and Controls | Complete | June 2008 | N/A |
Sustainable HR Policies and HR Planning | Description of Audit Entity and Controls | Planned | June 2009 | |
Information Management and Privacy | Assurance | Planned | July 2009 | |
Information Technology and Systems | Description of Audit Entity and Controls | In progress | January 2009 | |
National Level Finance and Administrative Management Control Framework | Description of Audit Entity and Controls | In progress | January 2009 | |
Financial and Administrative Audit External Relations and Visitor Experience Directorate |
Assurance | Planned | October 2009 | |
Financial and Administrative Audit Strategy and Plans Directorate |
Assurance | Planned | October 2009 | |
Financial and Administrative Audit (sites to be determined) |
Assurance | Planned | March 2010 | |
Follow up of Pay and Benefit Audit (including overtime) | Assurance | Planned | March 2010 | |
Audit of Revenues Management (Others) | Assurance | Planned | March 2010 | |
Espace 400e Quebec City | Assurance | Planned | December 2009 | |
IT- Campground Reservation System and Point of Sale System | Assurance | Planned | March 2010 | |
6. Electronic link to internal audit plan: http://pc.gc.ca/docs/pc/rpts/rve-par/48/index_e.asp |