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Table 2: Internal Audits
- Horizontal Internal Audit of Expenditure Controls
The Office of the Comptroller General has initiated a horizontal internal audit of Expenditure Controls (Higher-Risk Payments) within small departments and agencies. The objective of this horizontal audit is to assess the design and functioning of controls in place to identify higher-risk transactions for focused attention and verification. At the time of writing, the
audit was being conducted. It is expected that results of this horizontal audit will be available in 2009.
- Audit of the Implementation of the Public Service Modernization Act
The Office of the Auditor General has announced that it will conduct an audit of the implementation of the Public Service Modernization Act. At the time of writing, the audit was in the planning stages. Results of this audit will be in the Auditor General’s 2010 report.
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