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ARCHIVED - Office of the Auditor General of Canada
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Internal audits planned for 2010–11 to 2012–13
| Name | Type | Status | Expected completion date |
|---|---|---|---|
| Internal audits1 | |||
| Follow-up on the 2005 audit of hospitality expenses | Financial controls | In progress | May 2010 |
| Practice reviews—recurring and periodic | |||
| Periodic reviews1 | |||
| Follow-up on the status of implementation of previous practice review recommendations | Follow-up | In progress | February 2010 |
| The role of the information technology team in assisting annual audit teams | Review focusing on annual audit practice | Planned | To be determined |
| Report on senior management involvement in the planning and conduct of audits | Review of all audit practices | Planned | To be determined |
| Annual reviews | |||
| Report on the review of the annual audit practice of the Office of the Auditor General of Canada | Compliance—annual audit practice | Summer 2010 | |
| Report on the review of the performance audit practice of the Office of the Auditor General of Canada | Compliance—performance audit practice | ||
| Report on the review of the special examination practice of the Office of the Auditor General of Canada | Compliance—special examination practice | ||
1 The Office has a rolling three-year Practice Review and Internal Audit Plan. Specific audits for 2011 and 2012 have not yet been approved by the Auditor General. They will be posted on our website after they are approved. |
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The Practice Review and Internal Audit Plan can be found on the Office of the Auditor General website.