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Table 7: Internal Audits

1. Name of Internal Audit
2. Audit Type
3. Status
4. Expected Completion Date
5. Electronic Link to Report
Canada Firearms Centre
Assurance Engagement
Ongoing
May 2008
N/A
Canadian Air Carrier Protection Program (07/08)
Assurance Engagement
Ongoing
June 2008
N/A
Sensitive Expenditures
Assurance Engagement
Ongoing
June 2008
N/A
Staff Relations Representative Program
Assurance Engagement
Ongoing
September 2008
N/A
Recruiting
Assurance Engagement
Ongoing
September 2008
N/A
Real Time Identification (RTID)
Assurance Engagement
Ongoing
March 2009
N/A
Capital Assets
Assurance Engagement
Planned
January 2009
N/A
Operational Governance
Assurance Engagement
Planned
March 2009
N/A
Major Events
Assurance Engagement
Planned
March 2009
N/A
International Peace Operations
Assurance Engagement
Planned
March 2009
N/A
Follow-Up on National Security Operations Management Control Framework
Assurance Engagement
Planned
March 2009
N/A
Witness Protection Program
Assurance Engagement
Planned
September 2009
N/A
6. Electronic Link to Internal Audit and Evaluation Plan: N/A