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Table 4: Internal Audits
The following audits were included in the three-year Risk-based Audit Plan, approved in June 2007. An annual review and update on planned audit engagements may result in modification for audit projects to be conducted in 2008–09.
The Secretariat's Internal Audit and Evaluation Division received incremental funding starting in 2006–07 to implement the enhanced requirements of the 2006 Treasury Board Policy on Internal Audit. This funding was provided to meet demands for additional staff, training, and development as well as the costs associated with the new external audit committee.
| 1. Name of internal audit | 2. Audit type | 3. Status | 4. Expected completion date | 5. Electronic link to report |
| Audit of pay and benefits | Assurance | In progress | By July 2008 | N/A |
| Audit of leave and overtime | Assurance | In progress | By July 2008 | N/A |
| Audit of Treasury Board Vote 20 (public service insurance) and related contracts | Assurance | In progress | By October 2008 | N/A |
| Audit of human resources (HR) labour (staff) relations | Assurance | Planned | By March 2009 | N/A |
| Audit of values and ethics | Assurance | Planned | By March 2009 | N/A |
| Audit of the Secretariat's governance framework | Assurance | Planned | By March 2009 | N/A |
| Audit of account verification | Assurance | Planned | By March 2009 | N/A |
| Audit of management of specific government-wide votes | Assurance | Planned | By March 2009 | N/A |
| 6. Electronic link to Internal Audit and Evaluation Plan: Not applicable | ||||
