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Table 3: Internal Audits
The following audits were included in the three-year Risk-based Audit Plan, approved in April 2008 and updated in September 2008. An annual review and update of planned audit engagements may result in modifications to the audit projects scheduled for 2009–10 and 2010–11.
| Name of Internal Audit | Internal Audit Type | Status | Expected Completion Date |
|---|---|---|---|
| Audit of Accounts Verification | Assurance | In progress | June 2009 |
| Audit of Secretariat Governance | Assurance | In progress | December 2009 |
| Audit of Disability Insurance Plan | Assurance | In progress | December 2009 |
| Audit of Human Resources Labour Relations | Assurance | Planned | April 2010 |
| Audit of Management of Government-wide Votes | Assurance | Planned | September 2010 |
| Audit of Security Information | Assurance | Planned | April 2010 |
| Audit of Information Technology Security | Assurance | Planned | September 2010 |
| Audit of Risk Management Framework | Assurance | Planned | April 2011 |
| Audit of Values and Ethics | Assurance | Planned | April 2011 |
| Audit of Management of Contracting | Assurance | Planned | April 2011 |
| Audit of Management of Public Sector Pension Plans | Assurance | Planned | April 2011 |
| Audit of Budget Office Systems Renewal | Assurance | Planned | April 2011 |