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Upcoming Internal Audits (next three fiscal years)
| Name of Internal Audit |
Status |
Expected Completion Date |
|---|---|---|
| Control and Disposal of Goods Seized under the Customs Act |
In progress |
September 2008 |
| Arming Initiative |
In progress |
September 2008 |
| Staffing Management Accountability Framework |
In progress |
May 2008 |
| Section 34 – FAA Procedures |
In progress |
September 2008 |
| Asset Management – Detection Technology Equipment |
In progress |
May 2008 |
| Emergency Preparedness |
In progress |
June 2008 |
| IT Infrastructure General Controls |
In progress |
June 2008 |
| Commercial Permit Enforcement |
Planned |
December 2008 |
| Customs Self Assessment Program |
Planned |
October 2008 |
| CBSA/Canadian Food Inspection Agency Memorandum of Understanding for Food, Animal and Plant Inspections |
Planned |
April 2009 |
| eManifest |
Planned |
December 2008 |
| Business Continuity Plans |
Planned |
August 2009 |
| Values and Ethics Program |
Planned |
February 2009 |
| Governance and Strategic Directions |
Planned |
December 2008 |
| Training and Development |
Planned |
March 2009 |
| Occupational Health and Safety |
Planned |
July 2009 |
| Year-End Cash Cut-Off Procedures – 2008-2009 |
Planned |
December 2008 |
| Section 33 FAA Procedures |
Planned |
July 2009 |
| Responsibility and Organization for Financial Management |
Planned |
February 2009 |
The Audit Committee approved the risk-based Internal Audit Plan in October 2007. The above listing reflects the 2007–2008 audits that will be completed in the 2008–2009 fiscal year and the 2008–2009 audit projects.