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Name of Internal Audit | Internal Audit Type | Status | Completion Date | Electronic Link to Report |
Audit of the Aid Expenditure Systems | Systems | Completed | June 2007 | Audit of the Aid Expenditure Systems |
Audit of the Implementation of the Cabinet Directive on the Environmental Assessment of Policy, Plan and Program Proposals at CIDA | Compliance | Completed | June 2007 | Audit of the Implementation of the Cabinet Directive on the Environmental Assessment of Policy, Plan and Program Proposals at CIDA |
Mozambique Country Program Audit | Program | Completed | June 2007 | Mozambique Country Program Audit |
Canada Fund for Africa | Program | Completed | August 2007 | Canada Fund For Africa |
Canada Investment Fund for Africa | Program | Completed | August 2007 | Canada Investment Fund For Africa |
Management of Overtime | Compliance | Completed | November 2007 | Audit of Overtime |