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ARCHIVED - Canadian Grain Commission
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Upcoming Internal Audits (Next three fiscal years)
| Name of Internal Audit | Internal Audit Type | Status | Expected Completion Date |
|---|---|---|---|
| See note | TBD | See note | TBD |
Note: The CGC recently appointed a Chief Audit Executive (CAE), whose mandate includes establishing an internal audit function in accordance with Treasury Board's Internal Audit Policy. The CAE is developing a Risk-based Audit Plan to commence activity in fiscal year 2010-2011. Once completed and approved, the Internal Audit Plan will be available on the CGC's website.
Electronic link to internal audit plan: Once completed and approved, the Internal Audit Plan will be available on the CGC's website.
Upcoming Evaluations (Next three fiscal years)
| Name of Evaluation | Program Type | Status | Expected Completion Date |
|---|---|---|---|
| See note | TBD | See note | TBD |
Note: The CGC recently appointed a Chief Audit Executive (CAE) who, in addition to Internal Audit, will direct the Evaluation activities. The CGC is currently evaluating its requirements and expectations as a result of the revised Evaluation Policy effective April 1, 2009. The CAE will develop a risk-based Evaluation Plan in accordance with the Policy and the needs of the CGC. Once completed, the Plan will be posted on the CGC's website.
Electronic link to evaluation plan: Once completed, the Plan will be posted on the CGC's website.