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ARCHIVED - Canadian Intergovernmental Conference Secretariat
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Upcoming Internal Audits and Evaluations over the next three fiscal years
A. 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 Management | Horizontal | Ongoing | Spring 2010 |
| Information Security | Horizontal | Planned | Fall 2010 |
| Business Planning | Horizontal | Planned | Spring 2011 |
5. Electronic Link to Internal Audit and Evaluation Plan:
Being a micro-agency, CICS doesn't conduct its own internal audits. CICS is an active member of the Office of the Comptroller General Small Departments and Agencies Advisory Group which provides horizontal internal audits to small agencies.