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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