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Table 5: Upcoming Internal Audits (Next Three Fiscal Years)
The following internal audits were included in the Department of Finance Canada's three-year risk-based audit plan. This plan was approved by the Department's Audit and Evaluation Committee in April 2008 and subsequently updated and re-approved in December 2008 to reflect changes at the Department.
A review and update of the planned internal audit engagements will be conducted annually, and the plan may be modified for audit projects planned for 2009-10 and 2010-11.
| Name of Internal Audit | Internal Audit Type | Status | Expected Completion Date |
|---|---|---|---|
| Audit of Pay and Benefits | Assurance | In progress | May 2009 |
| Toronto Waterfront Revitalization Initiative | Assurance (Follow-up) | In progress | May 2009 |
| Audit of the Security of Information | Assurance | In progress | August 2009 |
| Audit of Accounts Verification | Assurance | In progress | September 2009 |
| Audit of Circulating Currency—Banknotes and Coins | Assurance | Planned | December 2009 |
| Audit of Risk Management | Assurance | Planned | December 2009 |
| Audit of the Budget Preparation Process | Assurance | Planned | September 2010 |
| Audit of Human Resources | Assurance | Planned | March 2011 |
| Audit of Emergency Preparedness and Business Continuity | Assurance | Planned | May 2011 |
| Audit of Values and Ethics | Assurance | Planned | July 2011 |
| Audit of Retail Debt | Assurance | Planned | September 2011 |
| Audit of IT Security | Assurance | Planned | November 2011 |
Electronic Link to Internal Audit and Evaluation Plan: N/A