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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:
|
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.