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Table: Internal Audits
Name of Internal Audit |
Audit Type |
Status |
Expected Completion Date |
Electronic Link to Report |
| 2008-2009 | ||||
| Other support to SMEs – Program Management | Program Activity | Planned | June 2008 | |
| Human Resources – Program Management and Compliance | Human Resources | Planned | June 2008 | |
| Atlantic Population Strategy | Program Activity | Planned | September 2008 | |
| Municipal Rural Infrastructure Fund | Transfer Payment | Planned | September 2008 | |
| Infrastructure Canada Program | Transfer Payment | Planned | September 2008 | |
| Grants and contributions payment system carry over from 2007-2008 | Transfer Payment | Planned | September 2008 | |
| IT areas of control not previously covered in 2007-2008 | Information Technology | Planned | December 2008 | |
| Follow-up engagements | Follow-up | Planned | December 2008 | |
| Integrated Risk Management - Comprehensive | Risk Management | Planned | March 2009 | |
| Venture Capital | Program Activity | Planned | March 2009 | |
| Holistic Opinion on Governance, Risk Management and Internal Controls | Governance | Planned | March 2009 | |
| Selected government-wide sectoral, thematic or horizontal audits | Horizontal | Planned | March 2009 | |
| 2009-2010 | ||||
| IT areas of control not previously covered in 2008-2009 | Information Technology | Planned | 2009-2010 | |
| Public Service Modernization | Human Resources | Planned | 2009-2010 | |
| Policy, Advocacy and Coordination | Program Activity | Planned | 2009-2010 | |
| Municipal Rural Infrastructure Fund | Transfer Payment | Planned | 2009-2010 | |
| Infrastructure Canada Program | Transfer Payment | Planned | 2009-2010 | |
| Holistic Opinion on Governance, Risk Management and Internal Controls | Governance | Planned | 2009-2010 | |
| Other support to small and medium-sized enterprises | Program Activity | Planned | 2009-2010 | |
| Program/Grants and Contributions Renewals | Transfer Payment | Planned | 2009-2010 | |
| Saint John Shipyard | Transfer Payment | Planned | 2009-2010 | |
| Selected government-wide sectoral, thematic or horizontal audits | Horizontal | Planned | 2009-2010 | |
| Follow-up engagements | Follow-up | Planned | 2009-2010 | |
| 2010-2011 | ||||
| Selected government-wide sectoral, thematic or horizontal audits | Horizontal | Planned | 2010-2011 | |
| Municipal Rural Infrastructure Fund | Transfer Payment | Planned | 2010-2011 | |
| Holistic Opinion on Governance, Risk Management and Internal Controls | Governance | Planned | 2010-2011 | |
| Follow-up engagements | Follow-up | Planned | 2010-2011 | |
| Electronic Link to Internal Audit and Evaluation Plan: There is no link available to the internal audit and evaluation plan. | ||||
