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Table 5: Internal Audits

The Canada School of Public Service was provided with ongoing incremental funding from the Office of the Comptroller General to implement the enhanced requirements of the 2006 Treasury Board Policy on Internal Audit. This funding was provided largely for the hiring of professional staff, training and development, creation of critical infrastructure, and costs associated with external audit committee members.

Given the School did not have a dedicated internal audit function, a Chief Audit Executive was engaged in September 2007. A priority for the new Chief Audit Executive is the establishment of the Office of Internal Audit and the development of a three year internal audit plan identifying the audits to be conducted over the next three fiscal years. The plan is expected to be completed by the end of the 4th quarter of 2007-08 at which time it will be made available.

One contracting audit was completed in 2007-08 by Finance Canada who undertook the audit as part of an interim arrangement to provide internal audit services to the School.


Audit Name

Audit Type

Status

Expected Completion Date

Electronic Link to Report

Audit of Selected Contracting Activities Procurement Completed   TBD
2008-09 to 2010-11 Risk-based Internal Audit Plan Annual Plan In Progress March 2008 TBD