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Table 6: Upcoming Internal Audits (Next three fiscal years)



Name of Internal Audit Internal Audit Type Status Expected Completion Date
Community Futures Program Assurance Planned June 2009
Management of Government Information Holdings Assurance Planned March 2010
Integrated Risk Management Framework Assurance Planned March 2010
Information Security Assurance Planned March 2010
Project Management for major IT investment Project Gateway Assurance Planned March 2010
IM/IT Governance Assurance Planned March 2010
Asset Management (non IT assets) Assurance Planned March 2010
Performance Accountability Assurance Planned March 2011
Quality of Central Agency Submissions Assurance Planned March 2011
Communications, Executive and Ministerial Services Assurance Planned March 2011
Grants and Contributions – Financial Controls Assurance Planned March 2011
Canada Business Service Centres Assurance Planned March 2011
Human Resources – Staffing and Classification Assurance Planned March 2011

Electronic Link to Internal Audit and Evaluation Plan: http://www.wd.gc.ca/eng/10533.asp.