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ARCHIVED - Indian Residential Schools Resolution Canada
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Internal Audits
| 1. Name of Internal Audit | 2. Audit Type | 3. Status | 4. Expected Completion Date | 5. Electronic Link to Report |
|---|---|---|---|---|
| Audit of Advance Payments | Operational | In progress | March 31, 2008 | |
| Audit of Acquisition Cards, Conferences, Taxis and Memberships | Operational | In progress | April 30, 2008 | |
| CARS Validation Audit | Operational (systems) | In progress | April 30, 2008 | |
| Catholic Top-Up Audit | Settlement Allotment | Planned | October 31, 2008 | |
| No Prejudice Top-Up Audit | Settlement Allotment | Planned | October 31, 2008 | |
| Contract Management Audit | Operational | Planned | February 28, 2009 | |
| Recruitment, Hiring and Promotion Design and Fairness Audit | Operational | Planned | December 31, 2008 | |
| Asset Protection and Life-cycle Management Audit | Operational | Planned | December 31, 2008 | |
| Information Management and Privacy Audit | Operational | Planned | December 31, 2008 | |
| Systems Under Development Audit | Operational | Planned | December 31, 2008 | |
| 6. Electronic Link to Internal Audit and Evaluation Plan: Not yet available – Should be posted by end of January 2008. | ||||