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Table 6: Upcoming Internal Audits (Next three fiscal years)



Name of Internal Audit Internal Audit Type Status Expected Completion Date
Corporate Administrative Shared System (CASS) Assurance Planned March 2010
Motor Vehicle Policy Assurance Planned March 2010
Chief Information Officer Branch Assurance Planned March 2010
Unified Radar Processing Application Assurance Planned March 2010
Information Management Directorate Assurance Planned March 2010
Classification Assurance Planned March 2010
Official Languages Policy Assurance Planned March 2010
Values and Ethics Assurance Planned March 2010
CAE Holistic Opinion Assurance Planned March 2010
Applications Directorate Assurance Planned March 2011
Departmental Wide Area Telecommunications Assurance Planned March 2011
Financial Systems (IT) Assurance Planned March 2011
Horizontal Audits Assurance Planned March 2011
Risk Management Assurance Planned March 2011

5. Electronic Link to Internal Audit and Evaluation Plan:

www.ec.gc.ca/doc/ae-ve/plan/toc_eng.htm