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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.