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Table 4.1.1: Internal Audits and Evaluations

Internal Audits

Name of Internal Audit Internal Audit Type Status Expected Completion Date
Integrated Financial Material System (IFMS) Systems Audit Planned Q-1 Q-3 2008
Real Property Audit Compliance Audit Planned Q-1 Q-3 2008
Information Technology Governance Information Technology Audit Planned Q-1 Q-3 2008
Strategic Aerospace and Defence Initiative Transfer Payment Planned Q-1 Q-3 2008
Canada Small Business Management Control Framework Planned Q-1 Q-3 2008
Values and Ethics Departmental Horizontal Audit Planned Q-3 Q-1 2009–2010
Risk Management Departmental Horizontal Audit Planned Q-3 Q-1 2009–2010
Human Resources Management Control Framework Planned Q-3 Q-1 2009–2010
Canada Ontario Infrastructure Program Follow-up Planned Q-1 Q-3 2008
Management of Transfer Payments Follow-up Planned Q-1 Q-3 2008
Fleet Follow-up Planned Q-2 Q-4 2009
Broadband Follow-up Planned Q-2 Q-4 2009
Northern Ontario Development Program Follow-up Planned Q-3 Q-1 2009–2010
Information Technology Security Follow-up Planned Q-3 Q-1 2009–2010
Management of CRC Building Systems Follow-up Planned Q-1 Q-3 2008
Contracting Follow-up Planned Q-4 Q-1 2009–2010
Acquisition cards Follow-up Planned Q-4 Q-1 2009–2010

Evaluations

Name of Evaluation Evaluation Type Status Expected Completion Date
Program for Strategic Industrial Projects Mid-term Planned Q-2 Q-4 2008–2009
International Telecommunication Union Impact Tentative Q-1 Q-3 2008–2009
Radio Advisory Board of Canada Impact Tentative Q-1 Q-3 2008–2009
CRC (sub-activity) Impact Tentative Q-2 Q-4 2008–2009
Program for Non-profit Consumer and Voluntary Organizations Impact Planned Q-4 Q-2 2009–2010
SDS IV Mid-term Tentative Q-2 Q-3 2008–2009
TBS Priority Evaluation Impact Tentative Q-2 Q-4 2008–2009