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Internal Audits
| Name of Internal Audit | Audit Type | Status | Expected Completion | Electronic Link to Report |
|---|---|---|---|---|
| 2007-2008 | ||||
| Review of Training and Conference Participation Practice | Human Resources | Completed | Audit conducted in 2007-2008 and approved in 2008-2009. | N/A1 |
| Records Management | Human Resources | Completed | Audit conducted in 2006-2007 and approved in 2007-2008. | |
| Performance Indicators and Measures | Human Resources | Completed | Audit conducted in 2006-2007 and approved in 2007-2008. | |
| Classification Function | Human Resources | Completed | Follow-up audit conducted in 2006-2007 and approved in 2007-2008. |
1When completed, the Agency's evaluations and internal audits are available at www.tbs-sct.gc.ca/rma/database/newdeptview_e.asp?id=29.
