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ARCHIVED - Canadian Transportation Agency
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Upcoming Internal Audits and Evaluations over the next three fiscal years
All upcoming Internal Audits over the next three fiscal years
1. Name of Internal Audit |
2. Internal Audit Type |
3. Status |
4. Expected Completion Date |
|---|---|---|---|
IT Asset Maintenance Life Cycle |
Assurance |
Planned |
June 2010 |
Information Security |
Assurance |
Planned |
Sept 2010 |
Western Grain Railway Revenue Cap. |
Assurance |
Planned |
Dec 2010 |
Physical Security Access |
Assurance |
Planned |
April 2011 |
5. Electronic Link to Internal Audit Plan
In progress, the Agency Internal Audit plan is not yet formally approved, as of November 30, 2009.