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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