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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 |
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 |