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Table 8: Internal Audits
Upcoming internal audits (next three fiscal years):| Name of Internal Audit | Internal Audit Type | Status | Expected Completion Date |
| Audit of Facilities Management and Equipment | MCF Audit | In progress | Fall 2008 |
| Audit Survey of Values and Ethics | Survey | Planned | Fall 2008 |
| Follow-up to 2002 Audit of Construction Contracting | Follow-up review | Planned | Fall 2008 |
| Limited Assurance Annual Compliance Audit – 2007-08 Hospitality and Travel Transactions | Compliance Audit | Planned | Fall 2008 |
| Limited Assurance Annual Compliance Audit – 2007-08 Contracts Greater Than $25,000 | Compliance Audit | Planned | Fall 2008 |
| Preliminary Survey of Planning and Prioritization | Audit Survey | Planned | Winter 2009 |
| MFC Audit of Industry Partnership Facilities | MCF Audit | Planned | Spring 2009 |
| MCF of Integrated Risk Management | MCF Audit | Planned | Spring 2009 |
| Audit of Occupational Health and Safety | MCF / Compliance Audit | Planned | Summer 2009 |
| Limited Assurance Annual Compliance Audit – 2008-09 Hospitality and Travel Transactions | Compliance Audit | Planned | Fall 2009 |
| Limited Assurance Annual Compliance Audit – 2008-09 Contracts Under $25,000 and Acquisition Card Purchases | Compliance Audit | Planned | Fall 2009 |
| MCF Audit of Financial Management | MCF Audit | Planned | Fall 2009 |
| MCF Audit of Capital Planning and Investment | MCF Audit | Planned | Winter 2010 |
| Follow-up to the 2006-07 Audit of IT Security Management | MCF Audit | Planned | Winter 2010 |
| Audit Survey of Human Resources | Audit Survey | Planned | Winter 2010 |
| MCF of Horizontal Initiatives | MCF Audit | Planned | Fall 2010 |
| MCF Audit of Intellectual Property Management | MCF Audit | Planned | Fall 2010 |
| Follow-up to the 2006-07 Audit of IRAP | Follow-up review | Planned | Fall 2010 |
| Audit Survey of Value and Ethics | Audit Survey | Planned | Fall 2010 |
| Limited Assurance Annual Compliance Audit – 2009-10 Hospitality and Travel Transactions | Compliance Audit | Planned | Fall 2010 |
| Limited Assurance Annual Compliance Audit – 2009-10 Contracts Greater Than $25,000 and Acquisition Card Purchases | Compliance Audit | Planned | Fall 2010 |
| Follow-up to the 2007-08 Facilities Management and Equipment Audit | Follow-up review | Planned | Winter 2011 |
| Electronic link to internal audit plan and reports: http://www.nrc-cnrc.gc.ca/aboutUs/audit_e.html | |||