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Table 3: Upcoming Internal Audits over the Next Three Fiscal years



Upcoming Internal Audits over the Next Three Fiscal years (completion dates subject to change)
Name of Evaluation Program Type Status Expected Completion Date
Compensation - Pay and Benefits Assurance engagement Pending 2009-10
Business Continuity and Emergency Preparedness Assurance engagement Pending 2009-10
Corporate Governance and Performance Management Assurance engagement Pending 2009-10
Risk Management Assurance engagement Pending 2009-10
Strategic HR Plan - Recruitment Assurance engagement Pending 2010-11
Security Assurance engagement Pending 2010-11
Financial Planning and Forecasting Assurance engagement Pending 2010-11

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