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Internal Audits
| Name of Internal Audit | Audit Type | Status | Expected Completion Date | Electronic Link to Report |
|---|---|---|---|---|
| 2008–2009 | ||||
| 1. Rail Economics Directorate | Regulatory Function | Planned | September 2008 | N/A[1] |
| 2. International Agreements | Regulatory Function | Planned | December 2008 | N/A |
| 3. Follow-up audits | Regulatory Functions | Planned | January-March 2009 | N/A |
| Electronic Link to Internal Audit and Evaluation Plan: Audit Plan is under development. | ||||
The Internal Audit Plan for fiscal years 2009–2010 and 2010–2011 is being developed.
With regard to recent internal audits, any and all findings and recommendations were agreed to by management, with none having such significance as to have an impact on the Agency’s plans and priorities.
[1]When completed, the Agency’s evaluations and internal audits are available at www.tbs-sct.gc.ca/rma/database/newdeptview_e.asp?id=29.
