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Table 6: Internal Audits
| Name of Internal Audit | Internal Audit Type | Status | Expected Completion Date |
|---|---|---|---|
| Attest Audit of the Financial Statements for the Translation Bureau Revolving Fund for Fiscal Year ended March 31, 2009 | Financial | September 2009 | |
| Attest Audit of the Financial Statements for the Real Property Disposition Revolving Fund for Fiscal Year ended March 31, 2009 | Financial | September 2009 | |
| Attest Audit of the Financial Statements for Consulting and Audit Canada Revolving Fund for Fiscal Year ended March 31, 2009 | Financial | September 2009 | |
| Attest Audit of the Financial Statements for the Telecommunications and Informatics Common Services Revolving Fund for Fiscal Year ended March 31, 2009 | Financial | September 2009 | |
| Attest Audit of the Financial Statements for the Optional Services Revolving Fund for Fiscal Year ended March 31, 2009 | Financial | September 2009 | |
| Attest Audit of the Financial Statements for the Real Property Services Revolving Fund for Fiscal Year ended March 31, 2009 | Financial | September 2009 | |
| Annual Attest Audit of the Financial Report of Administrative Costs Chargeable to the Canada Pension Plan for Fiscal Year ended March 31, 2009 | Financial | December 2009 |
Electronic Link to Internal Audit and Evaluation Plan: The final Internal Audit and Evaluation Plan, including discretionary projects will be approved by the Audit and Evaluation Committee in early 2009-2010. Once approved, the audit reports will be posted on the following PWGSC internet site: www.tpsgc-pwgsc.gc.ca/bve-oae/index-eng.html for the English page and www.tpsgc-pwgsc.gc.ca/bve-oae/index-fra.html for the French page.