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Internal Audits

The following audits were included in the Risk-Based Audit Plan 2009–12 approved in June 2009. An annual review and update on planned audit engagements may result in modification to audit engagements conducted.


Name of Internal Audit Internal Audit Type Status Expected Completion Date
Operational Effectiveness Testing of High-Risk Financial Reporting Controls Assurance Planned December 2010
Audit of Management of Public Sector Pension Plans Assurance Planned March 2011
Audit of Budget Office Systems Renewal Assurance Planned March 2011
Audit of Security of Information and Information Technology Assurance Planned March 2011
Audit of Business Continuity Planning and Emergency Preparedness Assurance Planned March 2012
Audit of Management of Contracting Assurance Planned March 2012
Audit of Risk Management Framework Assurance Planned March 2012

Internal Evaluations

Listed below are all upcoming evaluations over the next three fiscal years. The following evaluations were included in the 2008–13 TBS 5-year Evaluation Plan. An annual review and update on planned evaluations may result in modification for evaluations to be conducted.


Name of Internal Evaluation Program Type Status Expected Completion Date
Strategic Investment Framework Initiative In progress May 2010
Policy on Internal Audit Policy Planned October 2010
Joint Learning Program Initiative Planned March 2011
Policy Monitoring Ongoing Planned July 2011
International Public Sector Standards Accounting Board Contributions Planned March 2011
Management of Pensions and Employee Benefits Ongoing Planned March 2012
Compensation Management Ongoing Planned March 2012
Accrual Budgeting and Appropriations Initiative Planned March 2013
Results-Based Management and Evaluation Ongoing Planned March 2013
Management of Government Security Ongoing Planned March 2013
Management of Central Funds Ongoing Planned March 2013