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ARCHIVED - Canada Industrial Relations Board
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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 Audit Conducted by the Office of the Comptroller General in Small Departments and Agencies |
Assurance on measures to manage IT asset inventories, including software licences | In progress, examination completed in December 2009 | Final Report due April 2010 |
Electronic Link to Internal Audit and Evaluation Plan: http://www.tbs-sct.gc.ca/ia-vi/docs/plans-eng.asp