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Table 6: Internal Audits
The Internal Audit function was established at the Canada School in the fall of 2007. All audit reports will be posted in a timely manner, as soon as the approval process is completed.
| Name of Internal Audit | Internal Audit Type | Status | Expected Completion Date |
|---|---|---|---|
| Online Learning Audit | Assurance – Program Audit | Complete | January 2009 |
| Contracting Audit | Assurance – Contracting | Complete | February 2009 |
| Financial Statement Readiness Project (Operating Effectiveness of Internal Controls Audit) | Assurance – Financial Internal Controls | In progress | June 2009 |
| System Under Development Audit of the Integrated Learner Management System (ILMS) | Assurance – Systems Under Development Audit | Planning | Ongoing once initiated |
| Corporate Information Decision-making Framework Audit | Assurance – Information Management | Planned | November 2009 |
| Management of Revenue Forecasting Audit | Assurance – Financial and Control | Planned | November 2009 |
| Corporate Risk Profile Audit | Assurance – Risk Management | Planned | January 2010 |
| Financial Statements Cyclical Audit (sales of goods and services revenue) | Assurance – Financial | Planned | May 2010 |
| Financial Statements Cyclical Audit | Assurance – Financial | Planned | November 2010 |
| Staffing Audit | Assurance – Human Resources (Staffing) | Planned | November 2010 |
| Marketing and Promotional Activities Audit | Assurance – Marketing | Planned | May 2011 |