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ARCHIVED - Agriculture and Agri-Food Canada
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Internal Audits
Departments must provide a list of all upcoming internal audits reference any significant findings (using electronic links) from any internal audits not already identified in any previous RPP or DPR.
| 1. Name of Internal Audit/Evaluation |
2. Audit Type/ Evaluation Type |
3. Status | 4. Expected Completion Date |
5. Electronic Link to Report |
|---|---|---|---|---|
| Audit of Farm Income Payment Program - General Payment | Transfer Payment | In Progress | 2008-2009 1st Qtr |
|
| Audit of Farm Income Payment Program - Direct Payment | Transfer Payment | In Progress | 2008-2009 1st Qtr |
|
| Audit of Greencover | Management | In Progress | 2008-2009 1st Qtr |
|
| Follow-up Audit of Information Security | Follow-Up | In Progress | 2008-2009 1st Qtr |
|
| Official Languages Follow-up Assessment | Follow-Up | Planned | 2008-2009 1st Qtr |
|
| Audit of Temporary Help Services | Compliance | In Progress | 2008-2009 3rd Qtr |
|
| Audit of Management of Federal/Provincial Agreements for the delivery of BSE | Transfer Payment | In Progress | 2008-2009 3rd Qtr |
|
| Follow-up Audit of Pay and Benefits | Follow-Up | Planned | 2008-2009 3rd Qtr |
|
| Audit of Grains and Oilseeds Payment Program | Transfer Payment | In Progress | 2008-2009 3rd Qtr |
|
| Audit of Promotional Activities | Management | In Progress | 2008-2009 3rd Qtr |
|
| Audit of Compliance to Network Wireless Access Policy | IM/IT | In Progress | 2008-2009 4th Qtr |
|
| Audit of NLWIS Systems under Development | IM/IT | In Progress | 2008-2009 4th Qtr |
|
| Audit of Section 33 Financial Administration Act Processes and Control | Finance | Planned | 2009-2010 1st Qtr |
|
| Audit of Management of Capital Assets | Management | Planned | 2009-2010 1st Qtr |
6. Electronic Link to the Audit Plan:
A multi-year Audit plan is not available at this time, but a risk based Audit plan for 2008-2009 will be available by April 2008.
An annual Risk-Based Audit Plan will be developed which addresses areas of significance to AAFC, including organization objectives and priorities, AAFC's Corporate Risk Profile and other audit risk factors. The Risk-Based Audit Plan will also include horizontal audits as requested by the Comptroller General. The risk-based audits as well al OCG horizontal audits will support the annual opinion from the Chief Audit Executive