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The following audits were included in the Risk-Based Audit Plan 2009–12 approved in June 2009. An annual review and update on planned audit engagements may result in modification to audit engagements conducted.
Name of Internal Audit | Internal Audit Type | Status | Expected Completion Date |
---|---|---|---|
Operational Effectiveness Testing of High-Risk Financial Reporting Controls | Assurance | Planned | December 2010 |
Audit of Management of Public Sector Pension Plans | Assurance | Planned | March 2011 |
Audit of Budget Office Systems Renewal | Assurance | Planned | March 2011 |
Audit of Security of Information and Information Technology | Assurance | Planned | March 2011 |
Audit of Business Continuity Planning and Emergency Preparedness | Assurance | Planned | March 2012 |
Audit of Management of Contracting | Assurance | Planned | March 2012 |
Audit of Risk Management Framework | Assurance | Planned | March 2012 |
Listed below are all upcoming evaluations over the next three fiscal years. The following evaluations were included in the 2008–13 TBS 5-year Evaluation Plan. An annual review and update on planned evaluations may result in modification for evaluations to be conducted.
Name of Internal Evaluation | Program Type | Status | Expected Completion Date |
---|---|---|---|
Strategic Investment Framework | Initiative | In progress | May 2010 |
Policy on Internal Audit | Policy | Planned | October 2010 |
Joint Learning Program | Initiative | Planned | March 2011 |
Policy Monitoring | Ongoing | Planned | July 2011 |
International Public Sector Standards Accounting Board | Contributions | Planned | March 2011 |
Management of Pensions and Employee Benefits | Ongoing | Planned | March 2012 |
Compensation Management | Ongoing | Planned | March 2012 |
Accrual Budgeting and Appropriations | Initiative | Planned | March 2013 |
Results-Based Management and Evaluation | Ongoing | Planned | March 2013 |
Management of Government Security | Ongoing | Planned | March 2013 |
Management of Central Funds | Ongoing | Planned | March 2013 |