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Name | Type | Status | Expected completion date |
---|---|---|---|
Internal audits1 | |||
Financial management and budgeting | Management controls | In progress | April 2012 |
Follow-up on the implementation of previous internal audit recommendations | Financial and management controls | Planned | To be determined |
Management performance information | Management controls | Planned | In 2012–13, date to be determined |
Practice reviews—recurring and periodic | |||
Periodic reviews1 | |||
Application of Canadian Auditing Standard 600 | Compliance—audit practices | In progress | April 2012 |
Follow-up on the implementation of previous practice review recommendations | Compliance—audit practices | Planned | In 2012–13, date to be determined |
The role of the information technology team in assisting annual audit teams | Review focusing on annual audit practice | Planned | In 2013–14, date to be determined |
Annual reviews | |||
Report on the Review of the Annual Audit Practice of the Office of the Auditor General of Canada | Compliance—annual audit practice | Winter 2013 | |
Report on the Review of the Performance Audit practice of the Office of the Auditor General of Canada | Compliance—performance audit practice | Spring 2013 | |
Report on the Review of the Special Examination practice of the Office of the Auditor General of Canada | Compliance—special examination practice | ||
1 The Office has a rolling three-year Practice Review and Internal Audit Plan. Specific audits for 2012–13 and 2013–14 have not yet been approved by the Auditor General. They will be posted on our website after they are approved. |
The Practice Review and Internal Audit Plan 2011–12 to 2013–14 can be found on the Office of the Auditor General website.