Treasury Board of Canada Secretariat
Symbol of the Government of Canada

ARCHIVED - Department of Finance Canada


Warning This page has been archived.

Archived Content

Information identified as archived on the Web is for reference, research or recordkeeping purposes. It has not been altered or updated after the date of archiving. Web pages that are archived on the Web are not subject to the Government of Canada Web Standards. As per the Communications Policy of the Government of Canada, you can request alternate formats on the "Contact Us" page.

Table 7: Internal Audits and Evaluations

Table 7a: Internal Audits (current reporting period)



Name of Internal Audit Audit Type Status Completion Date

Audit of Leave and Overtime

http://www.fin.gc.ca/treas/audit/lor08-eng.asp
Assurance Completed December 2008

Audit of Pay and Benefits

http://www.fin.gc.ca/treas/audit/prb-pasc-eng.asp
Assurance Completed March 2009

Audit of Security of Information

Link to be posted online by August 2009
Assurance Completed June 2009

Audit of Tax Collection Agreements

Link N/A—Audit closed
Assurance Closed after preliminary phase due to low residual risk June 2008

Audit of the Management of Transfer Payments to Provinces and Territories

Link N/A—Audit cancelled
Assurance Cancelled to avoid duplication with a similar Office of the Auditor General of Canada assurance engagement N/A

Audit of Account Verification

Link N/A—Audit not yet completed
Assurance Initiated in January 2009 and conducted by the Treasury Board of Canada Secretariat audit team N/A
Audit of Conflict of Interest1 Assurance Cancelled N/A
Audit of the Governance and Oversight of the Canada Pension Plan1 Assurance Cancelled N/A
Audit of the Management of the Government’s Fiscal Framework1 Assurance Cancelled N/A

Follow-up on the Audit of Toronto Waterfront Revitalization Initiative

Link N/A—Audit not yet completed
Assurance Initiated in January 2009 Expected completion September 2009

1. In April 2008, the Department’s three-year Risk-Based Audit Plan was updated.

As part of this update, the Deputy Minister approved the exclusion of these audits from the Plan on the recommendation of the Audit and Evaluation Committee.

Table 7b: Evaluations (current reporting period)



Name of Evaluation Program Activity Program Type Status Completion Date
Evaluation of Canada’s International Debt Initiatives Transfer and Taxation Payment Programs Grants and Contributions Reporting phase is ongoing September 2009
Research and Policy Initiatives Assistance Internal Services Grants and Contributions Completed September 2009
Auction of Bonds and Treasury Bills   Treasury Reporting phase is ongoing December 2009