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ARCHIVED - Western Economic Diversification Canada
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Internal Audits
Name of Internal Audit |
Audit Type | Status | Expected Completion Date | Electronic Link to Report* |
|---|---|---|---|---|
| First Jobs Science and Technology Program | Assurance | Planned | 2008-2009 | |
| International Trade Personnel Program | Assurance | Planned | 2008-2009 | |
| Financial Management Controls | Assurance | Ongoing | 2008-2009 | |
| Western Diversification Program | Assurance | Planned | 2008-2009 | |
| Contracting | Assurance | Planned | 2008-2009 | |
| Human Resources Management Controls | Assurance | Planned | 2008-2009 | |
| Infrastructure Canada Program | Assurance | Planned | 2008-2009 | |
| Asset Management Controls | Assurance | Planned | 2009-2010 | |
| Information Management Controls | Assurance | Planned | 2009-2010 | |
| Integrated Risk Management | Assurance | Planned | 2009-2010 | |
| Community Futures | Assurance | Planned | 2009-2010 | |
| Human Resources Planning and Staffing | Assurance | Planned | 2010-2011 | |
| Administration of Grants and Contributions | Assurance | Planned | 2010-2011 | |
| Western Canada Business Service Network | Assurance | Planned | 2010-2011 | |
| Grants and Contributions Financial Controls | Assurance | Planned | 2010-2011 | |
| Electronic Link to Internal Audit and Evaluation Plan: http://www.wd.gc.ca/60_ENG_ASP.asp | ||||
*Internal audits will be posted to the following site when completed: http://www.wd.gc.ca/60_ENG_ASP.asp
