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Table 4: Internal Audits
| Name of Internal Audit | Internal Audit Type | Status | Expected Completion Date* | Electronic Link to Report |
|---|---|---|---|---|
| Harvest Survey Review | Program Delivery / Risk Assessment | Complete | http://grainscanada.gc.ca/Pubs/pubmenu-e.htm#audits | |
| CIPRS Program Review | Program Delivery / Risk Assessment | Complete | http://grainscanada.gc.ca/Pubs/pubmenu-e.htm#audits | |
| Review of testing at the Grain Research Laboratory | Program Delivery / Risk Assessment | Complete | http://grainscanada.gc.ca/Pubs/pubmenu-e.htm#audits | |
| User Fees – Review progress of the User Fee Committee | Program Delivery / Risk Assessment | Planned | March 31, 2008 | |
| Section 34 Authorities (HR and other) | Program Delivery / Risk Assessment | Planned | March 31, 2008 | |
| Use of service standards in Performance Management (IS) | Program Delivery / Risk Assessment | Planned | March 31, 2008 | |
| Project Management Process (PMP) | Program Delivery / Risk Assessment | Planned | March 31, 2008 | |
| Succession planning efforts | Program Delivery / Risk Assessment | Planned | March 31, 2008 | |
| Petty cash and cash float processes | Program Delivery / Risk Assessment | Planned | March 31, 2009 | |
| Licensing Security levels | Program Delivery / Risk Assessment | Planned | March 31, 2009 | |
| Employee performance appraisal processes and linkages to CGC strategic outcome | Program Delivery / Risk Assessment | Planned | March 31, 2009 | |
| Use of service standards in Performance Management (GRL) | Program Delivery / Risk Assessment | Planned | March 31, 2009 | |
| Management of Return to Work | Program Delivery / Risk Assessment | Planned | March 31, 2009 | |
| Overall use of performance measures in Performance Management | Program Delivery / Risk Assessment | Planned | March 31, 2009 | |
| Health and Safety Management system | Program Delivery / Risk Assessment | Planned | March 31, 2010 | |
| Contracting – work performed on behalf of other government departments | Program Delivery / Risk Assessment | Planned | March 31, 2010 | |
| Contracting – work performed by other government departments CGC’s behalf | Program Delivery / Risk Assessment | Planned | March 31, 2010 | |
| Use of service standards in Performance Management (Enabling Groups) | Program Delivery / Risk Assessment | Planned | March 31, 2010 | |
| Processes governing the selection, approval, and management of external contractors | Program Delivery / Risk Assessment | Planned | March 31, 2010 | |
| Adoption of the HR Modernization Framework at the CGC | Program Delivery / Risk Assessment | Planned | March 31, 2010 |
* The expected completion dates are conditional upon the hiring of a Chief Audit Executive.