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Table 6: Upcoming Internal Audits (Next three fiscal years)
The PSC has an established internal audit function, working within an environment bounded by professional standards and Treasury Board policies. The function also receives guidance and input from its independent Internal Audit Committee. The PSC posts all completed audits on its Web site at http://www.psc-cfp.gc.ca/abt-aps/inta-veri/index-eng.htm. The table below gives the status of audits planned for 2008-2009 and those not yet complete. It also shows the Outlook for audits to be completed over the next three years. We reassess risks annually as part of our audit planning process. Consequently, the Outlook
may be revised to reflect changes to overall risks, controls and comitments over this time frame.
| Name of Internal Audit | Internal Audit Type | Status | Expected Completion Date |
|---|---|---|---|
| Cyclical Audit – PSC's Financial Statements: Revenue Cycle | Financial Reporting | Planned 2008-2009 | Q2 – 2009-2010 |
| Implementation of Service Transformation – Staffing Assessment and Services Branch | Program Management | Planned 2008-2009 | Q2 – 2009-2010 |
| IT Application Services | Management Controls | Planned 2009-2010 | Q4 – 2009-2010 |
| Access to Information and Privacy | Management Controls | Planned 2009-2010 | Q1 – 2010-2011 |
| Cyclical Audit – PSC's Financial Statements: next cycle | Financial Reporting | Planned 2009-2010 | Q1- 2010-2011 |
| Appointment Priority Administration | Program Management | Planned 2010-2011 | Q4 – 2010-2011 |
| HR Special Projects | Project Management | Planned 2010-2011 | Q1- 2011-2012 |
| Cyclical Audit – PSC's Financial Statements: next cycle | Financial Reporting | Planned 2010-2011 | Q1 – 2011-2012 |
| Horizontal Audits (miscellaneous, led by the Office of the Comptroller General (OCG)) | Management Controls | TBD | As directed by the OCG, which will identify organizations to be included in audits at the start of each audit. |
Electronic Link to Internal Audit and Evaluation Plan: Approved plans for 2009-10 onward can be accessed at http://www.psc-cfp.gc.ca/abt-aps/inta-veri/index-eng.htm.