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Table 8 - Internal Audits
| Name of Internal Audit | Audit Type | Status | Expected Completion Date | Electronic Link to Report |
|---|---|---|---|---|
| Audit of the Financial Statements for the Translation Bureau Revolving Fund for Fiscal Year Ended March 31, 2008 | Financial | September 2008 | ||
| Audit of the Financial Statements for the Real Property Disposition Revolving Fund for Fiscal Year Ended March 31, 2008 | Financial | September 2008 | ||
| Audit of the Financial Statements for the Consulting & Audit Canada Revolving Fund for Fiscal Year Ended March 31, 2008 | Financial | September 2008 | ||
| Audit of the Financial Statements for the Telecommunications and Informatics Common Services Revolving Fund for Fiscal Year Ended March 31, 2008 | Financial | September 2008 | ||
| Audit of the Financial Statements for the Optional Services Revolving Fund for the Fiscal Year Ended March 31, 2008 | Financial | September 2008 | ||
| Audit of the Financial Statements for the Real Property Services Revolving Fund for the Fiscal Year Ended March 31, 2008 | Financial | September 2008 | ||
| Audit of the Financial Report of the Administrative Costs Chargeable to the Canada Pension Plan Account for the Year Ended March 31, 2008 | Financial | December 2008 | ||
| Select follow-ups to Internal Audits | N/A | March 2009 |
Electronic Link to Internal Audit and Evaluation Plan:
Note: The final Internal Audit and Evaluation project plan, including discretionary projects will be approved by the Audit and Evaluation Committee in early 2008-2009. Once it is approved, the plan will be available on the following PWGSC Internet site: http://www.pwgsc.gc.ca/aeb
