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The following table provides a list of internal audits that are currently scheduled to take place in 2009-10. The IRB will continue to implement all of the elements of the Internal Audit Policy. The IRB's audits are available at: http://www.irb-cisr.gc.ca/en/about/transparency/evaluations/index_e.htm
Table 3.4: List of Planned Internal Audits
Name of Internal Audit | Audit Type | Status | Expected Completion Date |
---|---|---|---|
Internal audit risk plan, IRB audit policy, procedure and risk plan | Compliance Prepare to comply with the new Federal Government Audit Policy |
Planned | 2009-10 |
Core Management Controls | Follow-up Identify gaps and assess existing IRB controls and Core Management controls, develop framework for internal controls |
In Progress / Planned | 2009-10 |