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ARCHIVED - Office of the Commissioner of Lobbying of Canada - Supplementary Tables

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Upcoming Internal Audits over the next three fiscal years

Name of Internal Audit Internal Audit Type Status Expected Completion Date
Internal controls over financial reporting and selected expenditures Financial Planned March 2012
Registration and client services/Lobbyists Registration System Operational Planned March 2012
Reviews and investigations/Case management system Operational Planned September 2012
Financial management Financial Planned March 2014
Procurement and contracting Compliance Planned March 2014

Office of the Commissioner of Lobbying's Internal Audit Plan.