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TABLE 4: INTERNAL AUDITS

The following table lists the internal audit work expected to be completed during fiscal year 2009-2010, as well provides an indication of the internal audit work tentatively planned for initiation in fiscal year 2009-2010. Completed audit reports, which include management action plan to address audit recommendations, are posted at the following link: <http://www.crs-csex.forces.gc.ca/reports-rapports/index-eng.asp>.


Upcoming Internal Audits
Name of Internal Audit Internal Audit Type Status Expected Completion Date
Inventory Management: Surpluses and Disposal Assurance In Progress 1st Quarter 2009-2010
Canadian Forces Housing Agency Assurance In Progress 1st Quarter 2009-2010
HR Service Delivery Review In Progress 1st Quarter 2009-2010
CP140 Aurora Maintenance Contracts Management Action Plan Follow-Up In Progress 1st Quarter 2009-2010
Revenue Management Assurance In Progress 1st Quarter 2009-2010
Risk Analysis of Contracts Risk Analysis In Progress 1st Quarter 2009-2010
Audit of Security Incident Management Assurance In Progress 2nd Quarter 2009-2010
Minor Warships and Auxiliary Vessel In-Service Support Contract Assurance In Progress 2nd Quarter 2009-2010
Information Management Projects Risk Analysis In Progress 2nd Quarter 2009-2010
CRS Audit Perspective 2008 Assurance In Progress 2nd Quarter 2009-2010
Implementation of Modern Management Assurance In Progress 3rd Quarter 2009-2010
Contracting for Professional and Technical Services Management Action Plan Follow-Up In Progress 3rd Quarter 2009-2010
FMF Cape Breton Shop Consolidation Project Assurance In Progress 4th Quarter 2009-2010
Unexploded Ordnance Liability Assurance In Progress 4th Quarter 2009-2010
Leave and Absence Administration Assurance In Progress 4th Quarter 2009-2010
RMC Kingston Assurance Planned 2010-2011
IT Asset Management Management Action Plan Follow-Up Planned
(see note)
2010-2011
Security Program Management Assurance Planned
(see note)
2010-2011
Joint Support Ship Assurance Planned
(see note)
2010-2011
Financial Management Practices – Selected Operational Units Assurance Planned
(see note)
2010-2011
Delegation of Financial Authorities Assurance Planned
(see note)
2010-2011
Canadian Forces Pension Plan Assurance Planned
(see note)
2010-2011
Business Continuity Planning Assurance Planned
(see note)
2010-2011
CRS Audit Perspective 2009 Assurance Planned 2010-2011
Halifax Class Modernization/Frigate Life Extension (FELEX) Assurance Planned
(see note)
2011-2012

Source: Chief Review Services Group

Note:

  1. Subject to Departmental Audit Committee approval