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Table 6: Upcoming Internal Audits



Name of Internal Audit Internal Audit Type Status Expected Completion Date
Infectious Disease and Prevention and Control Program Performance Audit In progress June 2009
Information Technology Assets Management (Life Cycle) Continuous Auditing and Monitoring Planned June 2009
Security of Labs/Scientific and Related Inventories Continuous Auditing and Monitoring Planned June 2009
Financial Statement Readiness Assessment Continuous Auditing and Monitoring Planned September 2009
Chronic Disease and Injury Prevention and Control Program Performance Audit Planned December 2009

Internal Audit Plans