This page has been archived.
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.
Name of Internal Audit
|
Audit Type
|
Status
|
Expected Completion Date
|
Internal Audit of Information Technology
|
Assurance
|
Underway
|
April 30, 2008
|
Link to Internal Audit Plan: In line with the Treasury Board Internal Audit Policy, future internal audits for small departments and agencies, will be centralized at, and conducted by the Office of the Comptroller General (OCG) on a horizontal basis. The OCG has not as yet established its plan for upcoming internal audits. The policy allows small departments and agencies the option, if deemed necessary, to conduct additional internal audits. At this point in time, the Office of the Registrar has not determined whether this will be required. |