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Name of Internal Audit | Internal Audit Type | Status | Expected Completion Date |
---|---|---|---|
Corporate Administrative Shared System (CASS) | Assurance | Planned | March 2010 |
Motor Vehicle Policy | Assurance | Planned | March 2010 |
Chief Information Officer Branch | Assurance | Planned | March 2010 |
Unified Radar Processing Application | Assurance | Planned | March 2010 |
Information Management Directorate | Assurance | Planned | March 2010 |
Classification | Assurance | Planned | March 2010 |
Official Languages Policy | Assurance | Planned | March 2010 |
Values and Ethics | Assurance | Planned | March 2010 |
CAE Holistic Opinion | Assurance | Planned | March 2010 |
Applications Directorate | Assurance | Planned | March 2011 |
Departmental Wide Area Telecommunications | Assurance | Planned | March 2011 |
Financial Systems (IT) | Assurance | Planned | March 2011 |
Horizontal Audits | Assurance | Planned | March 2011 |
Risk Management | Assurance | Planned | March 2011 |
5. Electronic Link to Internal Audit and Evaluation Plan:
www.ec.gc.ca/doc/ae-ve/plan/toc_eng.htm