Treasury Board of Canada Secretariat
Symbol of the Government of Canada

ARCHIVED - Economic Development Agency of Canada for the Regions of Quebec


Warning This page has been archived.

Archived Content

Information identified as archived on the Web is for reference, research or recordkeeping purposes. It has not been altered or updated after the date of archiving. Web pages that are archived on the Web are not subject to the Government of Canada Web Standards. As per the Communications Policy of the Government of Canada, you can request alternate formats on the "Contact Us" page.

Internal Audits1


Name of internal audit Internal audit Type Status Expected completion date
Review of the risk management process Review To begin in winter 2008 Summer 2008
Review of the process for monitoring results stemming from grants and contributions Review To begin in winter 2008 Summer 2008
Management audit of certain business offices Assurance To begin in summer 2008 Fall 2008
Other audit mandate with respect to audit of risk management systems – to be determined Assurance To begin in spring 2008 Variable
Other audit mandate(s) with respect to results-based management (RBM) Assurance To begin in fall 2008 Winter 2009
Mandate for audit of (umbrella) management mechanisms for grants and contributions Assurance To begin in spring 2008 Fall 2008
Other audit mandate(s) with respect to the operation of controls in place Assurance To begin in fall 2008 Winter 2009
Specific audits as required:
  • Specific initiatives or review
  • Financial compliance with agreements
  • Administrative practices
  • Other
Assurance or review As required As required
Audit of the level of preparedness for certification of financial statements Assurance To begin in fall 2008 Winter 2009
Audit of the Social Economy Initiative Assurance Phase 1 to begin in winter 2008 and Phase 2 in winter 2009 Phase 1 in spring 2008 and Phase 2 in spring 2009
Follow-up on action plans from earlier external audits Follow-up To begin in winter 2008 Spring 2008
Horizontal audit work requested by the Office of the Comptroller General of Canada (OCG) Assurance Upon request from the OCG Upon request from the OCG
Compliance with key controls for the project approval and amendment processes and contribution payments and for budget monitoring for the Infrastructure Canada Program (April 1, 2007 to March 31, 2008) Assurance To begin in summer 2008 Fall 2008
Compliance with key controls for the project approval and amendment processes and contribution payments and for budget monitoring for the Municipal Rural Infrastructure Fund (MRIF) (April 1, 2007 to March 31, 2008) Assurance To begin in summer 2008 Fall 2008
Audit report to the Management Committee of the Canada-Quebec Agreement relative to the Infrastructure Canada Program/Canada-Quebec 2000 Infrastructure Works – Period ending March 31, 2008 Assurance To begin in fall 2008 Winter 2009
Audit report to the Management Committee of the Municipal Rural Infrastructure Fund – Period ending March 31, 2008 Assurance To begin in fall 2008 Winter 2009

Note:
1 This plan is subject to eventual approval by the Audit Committee.