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Table 8: Internal Audits
| 1. Name of Internal Audit | 2. Audit Type | 3. Status | 4. Expected Completion Date | 5. Electronic Link to Report |
| Audit on the use of Translation Services | Management and Financial Audit | In progress | April 2008 | NA |
| Audit of Access Controls to PeopleSoft applications | Risks Analysis Audit with focus on electronic controls | In progress | February 2008 | NA |
| Internal Study of NFB's Contribution Program | Management and Financial Risk Analysis | In preparation phase | June 2008 | NA |
| Employee Disclosure Protection Policy and Directives | Participation to Corporate Policy Implementation | In preparation phase | August 2008 | NA |
| Insurance Coverage Assessment Audit | Management Risk Analysis | To be started | October 2008 | NA |
| Audit of Purchasing System | Operational and Financial Audit | To be started | January 2009 | NA |
| Internal Accounting for Technical Services Charges | Operational and Financial Audit | To be started | March 2009 | NA |
| 6. Electronic Link to Internal Audit and Evaluation Plan: | ||||
Note: the Evaluation and Audit plans will be reviewed in light of the upcoming 5-year strategic plan and the results of the Risk Assessment profile.
