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ARCHIVED - Transport Canada
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Internal Audits
Audit and Advisory Services has developed an audit plan for 2007-2008 to 2009-2010, which was approved by the departmental Audit and Review Committee in June 2007. The audit plan is reviewed yearly, which may result in revisions, updates or changes as required or requested by the Audit and Review Committee. Potential internal audits are identified based on a detailed assessment of risks and controls and take into account external audits conducted by e.g., the Office of the Auditor General and the Public Service Commission. Internal audits may examine issues related to the department’s strategic objectives, programs, activities and management processes. As per Government policy, audit reports are posted on Transport Canada’s web site, subject to the provisions of the Access to Information Act and the Privacy Act.
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1. Name of Internal Audit |
2. Internal Audit Type |
3. Status |
4. Expected Completion Date |
5. Electronic Link to Report |
| Audit of Environmental Programs - ecoTransport Strategy | Transfer Payment | Not Started | 2008-2009 | http://www.tc.gc.ca/corporate-services/audit/menu.htm |
| Audit of Environmental Programs – excluding the ecoTransport Strategy | Transfer Payment | Not Started | 2008-2009 | http://www.tc.gc.ca/corporate-services/audit/menu.htm |
| Audit of Transportation Security Clearance Program | Core Manage-ment Control | Not Started | 2008-2009 | http://www.tc.gc.ca/corporate-services/audit/menu.htm |
| Audit of Contracting Practices | Core Manage-ment Control | Not Started | 2008-2009 | http://www.tc.gc.ca/corporate-services/audit/menu.htm |
| Audit of Road Safety Contribution Programs | Transfer Payment | Not Started | 2008-2009 | http://www.tc.gc.ca/corporate-services/audit/menu.htm |
| Audit of Hospitality Expenditures | Financial Information | Not Started | 2008-2009 | http://www.tc.gc.ca/corporate-services/audit/menu.htm |
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6. Link to Internal Audit Plan and Reports: http://www.tc.gc.ca/corporate-services/audit/menu.htm NB: The Audit Plan is expected to be posted early 2008. |
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