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ARCHIVED - National Defence
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Internal Audits
A list of on-going and upcoming internal audits pertinent to Defence for fiscal year 2008-2009 and 2009-2010 can be found in the table below.
Completed audit reports are posted at the following link: <http://www.forces.gc.ca/crs/rpt/reports_e.htm>
| 1. Name of Internal Audit |
2. Internal Audit Type |
3. Status | 4. Expected Completion Date |
| Land Command Systems Support (LCSS) Contract | Assurance | In Progress | 1st Quarter 2008-2009 |
| Chemical Biological, Radioactive, Nuclear (CBRN) Defence Omnibus Contract | Assurance | In Progress | 1st Quarter 2008-2009 |
| Contract Management Audit Follow-up – Wheeled Light Armoured Vehicle Life Cycle Support Contracts & Combat System Engineering Support Contract | Follow-Up | In Progress | 2nd Quarter 2008-2009 |
| Departmental Environmental Liabilities | Assurance | In Progress |
3rd Quarter 2008-2009 |
| Navy Weapon System Support Contract | Assurance | In Progress | 3rd Quarter 2008-2009 |
| Capital Asset Valuation | Assurance | In Progress | 3rd Quarter 2008-2009 |
| Adjustment, Write-Off and Obsolescence in CFSS | Assurance | In Progress | 3rd Quarter 2008-2009 |
| Human Resources Service Delivery | Assurance | In Progress | 3rd Quarter 2008-2009 |
| Canadian Forces Housing Agency | Assurance | In Progress | 3rd Quarter 2008-2009 |
| Revenue Management | Assurance | In Progress | 3rd Quarter 2008/09 |
| Fixed Wing Search & Rescue Acquisition | Assurance | In Progress | 4th Quarter 2008-2009 |
| Security Incident Management | Assurance | In Progress | 4th Quarter 2008-2009 |
| Summary of CRS audits & reviews 2003-2007 | Other | Planned | 4th Quarter 2008-2009 |
| Selected Operations & Maintenance Contract | Assurance | Planned* | 2009-2010 |
| Selected Capital Project(s) | Assurance | Planned* | 2009-2010 |
| Selected Contract Management Audit(s) | Follow-Up | Planned* | 2009-2010 |
| Security Program Management | Assurance | Planned* | 2009-2010 |
| Accuracy and Efficiency of Financial Coding Practices | Assurance | Planned* | 2009-2010 |
| Selected Financial Management Topic(s) | Assurance | Planned* | 2009-2010 |
| Selected Financial Management Topic(s) | Follow-Up | Planned* | 2009-2010 |
| Selected Portfolio Organization | Assurance | Planned* | 2009-2010 |
| Management of Support to Deployed Operations | Assurance | Planned* | 2009-2010 |
| Comptroller-General Directed Audit | Other | Planned | 2009-2010 |
| Unexploded Ordinance Liability | Assurance | Planned* | 2009-2010 |
| 5. Electronic link to internal audit and plan: N/a | |||
Source: Chief of Review Services Group
* Subject to Audit and Evaluation Committee approval (on an annual basis).
Note:
* Subject to Audit and Evaluation Committee approval (on an annual basis).
Note:
- Assurance audits will examine some or all of the following elements: management control framework, internal controls and risk management.
