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Expenditure Management

Reports on Plans and Priorities

2009-10

Supplementary Tables
Table of Contents
Internal Audits
Evaluations
Sources of Respendable and Non-respendable Revenue

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Table 3: Upcoming Internal Audits over the Next Three Fiscal years

Upcoming Internal Audits over the Next Three Fiscal years (completion dates subject to change)
Name of Evaluation	Program Type	Status	Expected Completion Date
Compensation - Pay and Benefits	Assurance engagement	Pending	2009-10
Business Continuity and Emergency Preparedness	Assurance engagement	Pending	2009-10
Corporate Governance and Performance Management	Assurance engagement	Pending	2009-10
Risk Management	Assurance engagement	Pending	2009-10
Strategic HR Plan - Recruitment	Assurance engagement	Pending	2010-11
Security	Assurance engagement	Pending	2010-11
Financial Planning and Forecasting	Assurance engagement	Pending	2010-11