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Upcoming Internal Audits over the next three fiscal years
| Name of Internal Audit | Internal Audit Type | Status | Expected Completion Date |
|---|---|---|---|
| 2009-10 | |||
| Audit of Governance | Assurance | Planning | March 31, 2010 |
| Audit of the Effectiveness and Efficiency of the Human Resources Function | Assurance | Planning | March 31, 2010 |
| Audit of Effectiveness and Efficiency of the Non-Financial Administration of the Salary Programs | Assurance | Planning | March 31, 2010 |
| Audit of Compliance with Risk Management Policy and Guidelines | Assurance | Planning | March 31, 2010 |
| 2010-11 | |||
| Audit of Effectiveness and Efficiency of the Non-Financial Administration of the Training Programs | Assurance | In approved 5-Year Plan | March 31, 2011 |
| Audit of Adequacy and Effectiveness of IM/IT Security | Assurance | In approved 5-Year Plan | March 31, 2011 |
| Audit of Compliance with Security and Occupational Safety Policy and Standards | Assurance | In approved 5-Year Plan | March 31, 2011 |
| Audit of Compliance with Access to Information and Privacy (ATIP) Acts, Regulations, Policies, and Guidelines | Assurance | In approved 5-Year Plan | March 31, 2011 |
| Follow-Up Audit of Travel and Hospitality Expenses – Staff and Non-Staff | Assurance | In approved 5-Year Plan | March 31, 2011 |
| 2011-12 | |||
| Audit of Effectiveness and Efficiency of the Non-Financial Administration of the Research Related Activity (Research Resources and Collaboration) Program | Assurance | In approved 5-Year Plan | March 31, 2012 |
| Follow-Up Audit of Conflict of Interest - Audit of Compliance with Ethics and Values Policies and Standards | Assurance | In approved 5-Year Plan | March 31, 2012 |
| Follow-Up Audit of Records and Information Management | Assurance | In approved 5-Year Plan | March 31, 2012 |
| Follow-Up Audit of Compliance with Official Languages (OL) Act and Policy | Assurance | In approved 5-Year Plan | March 31, 2012 |
