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Table 8: Internal Audits
This internal audit list is based on the present July 13, 2007 approved 2007-2008 to 2011-2012 risk-based, rolling multi-year audit plan. The plan is revised annually based on departmental needs and emerging priorities. As such, the content of this list could evolve and be subject to change.
| 1. Name of Internal Audit | 2. Audit Type | 3. Status | 4. Expected Completion Date | 5. Electronic Link to Report |
| Official Languages Support Programs: Development of Official Language Communities Program & Enhancement of Official Languages Program | Internal Audit | In-progress | 2008-2009 | N/A |
| Stewardship - Financial Management Controls, Training and Recruitment in Regions | Internal Audit | In-progress | 2008-2009 | |
| Stewardship - Opening Balances & Processes | Internal Audit | In-progress | 2008-2009 | |
| Cultural Spaces Canada Program | Internal Audit | Planned | 2008-2009 | |
| Canadian Magazine Fund | Internal Audit | Planned | 2008-2009 | |
| National Arts Training Contribution Program | Internal Audit | Planned | 2008-2009 | |
| Canada Television Fund (Follow-up) | Internal Audit | Planned | 2008-2009 | |
| Movable Cultural Property Program | Internal Audit | Planned | 2008-2009 | |
| National Historical Recognition Program (includes the Community Historical Recognition Program and the Ex Gratia Payments) | Internal Audit | Planned | 2008-2009 | |
| Museums Assistance Program | Internal Audit | Planned | 2008-2009 | |
| Hosting Program | Internal Audit | Planned | 2008-2009 | |
| 400th Anniversary of La Fondation de Québec (2008) | Internal Audit | Planned | 2008-2009 | |
| OL: Official Languages Secretariat: Promotion of Linguistic Duality | Internal Audit | Planned | 2008-2009 | |
| Governance & Strategic Directions | Internal Audit | Planned | 2008-2009 | |
| Study on Risk Management and Mitigation | Internal Audit | Planned | 2008-2009 | |
| Payroll Expenses, Leave & Employee Benefit | Internal Audit | Planned | 2008-2009 | |
| Financial Statement Processes | Internal Audit | Planned | 2008-2009 | |
| Financial Statement Major Accounts | Internal Audit | Planned | 2008-2009 | |
| IT Security | Internal Audit | Planned | 2008-2009 | |
| Arts Presentation Canada Program | Internal Audit | Planned | 2009-2010 | |
| Arts, Culture & Diversity Program | Internal Audit | Planned | 2009-2010 | |
| Canadian Culture On-Line (CCO) Program | Internal Audit | Planned | 2009-2010 | |
| Canadian Heritage Information Network (CHIN) | Internal Audit | Planned | 2009-2010 | |
| Canadian Studies Program | Internal Audit | Planned | 2009-2010 | |
| Aboriginal Living Cultures Component | Internal Audit | Planned | 2009-2010 | |
| Sport Support Program | Internal Audit | Planned | 2009-2010 | |
| Athlete Assistance Program | Internal Audit | Planned | 2009-2010 | |
| Vancouver Organizing Committee (VANOC) for the 2010 Olympic and Paralympic Winter Games (Contribution Agreement) | Internal Audit | Planned | 2009-2010 | |
| Trade Routes | Internal Audit | Planned | 2009-2010 | |
| IM/IT Strategic Planning | Internal Audit | Planned | 2009-2010 | |
| Budgeting/ Resource Allocation Allotments & Budget Controls | Internal Audit | Planned | 2009-2010 | |
| Financial Statement Major Accounts | Internal Audit | Planned | 2009-2010 | |
| Canadian Feature Film Policy | Internal Audit | Planned | 2010-2011 | |
| Canadian Music Fund Program (CMF) | Internal Audit | Planned | 2010-2011 | |
| Canadian Arts and Heritage Sustainability Program (CAHSP) | Internal Audit | Planned | 2010-2011 | |
| Multiculturalism Program and Human Rights | Internal Audit | Planned | 2010-2011 | |
| Katimavik Program | Internal Audit | Planned | 2010-2011 | |
| Community Partnership Program | Internal Audit | Planned | 2010-2011 | |
| Fathers of Confederation Building Trust Fund | Internal Audit | Planned | 2010-2011 | |
| Canada ’s Participation in 2010 Shanghai, China World Exposition (Expo 2010) | Internal Audit | Planned | 2010-2011 | |
| Celebration, Commemoration & Learning | Internal Audit | Planned | 2010-2011 | |
| 6. Electronic link to internal audit and evaluation plan: N/A | ||||