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Internal Audits

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