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Departments must provide a list of all upcoming internal audits reference any significant findings (using electronic links) from any internal audits not already identified in any previous RPP or DPR.
1. Name of Internal Audit/Evaluation |
2. Audit Type/ Evaluation Type |
3. Status | 4. Expected Completion Date |
5. Electronic Link to Report |
---|---|---|---|---|
Audit of Farm Income Payment Program - General Payment | Transfer Payment | In Progress | 2008-2009 1st Qtr |
|
Audit of Farm Income Payment Program - Direct Payment | Transfer Payment | In Progress | 2008-2009 1st Qtr |
|
Audit of Greencover | Management | In Progress | 2008-2009 1st Qtr |
|
Follow-up Audit of Information Security | Follow-Up | In Progress | 2008-2009 1st Qtr |
|
Official Languages Follow-up Assessment | Follow-Up | Planned | 2008-2009 1st Qtr |
|
Audit of Temporary Help Services | Compliance | In Progress | 2008-2009 3rd Qtr |
|
Audit of Management of Federal/Provincial Agreements for the delivery of BSE | Transfer Payment | In Progress | 2008-2009 3rd Qtr |
|
Follow-up Audit of Pay and Benefits | Follow-Up | Planned | 2008-2009 3rd Qtr |
|
Audit of Grains and Oilseeds Payment Program | Transfer Payment | In Progress | 2008-2009 3rd Qtr |
|
Audit of Promotional Activities | Management | In Progress | 2008-2009 3rd Qtr |
|
Audit of Compliance to Network Wireless Access Policy | IM/IT | In Progress | 2008-2009 4th Qtr |
|
Audit of NLWIS Systems under Development | IM/IT | In Progress | 2008-2009 4th Qtr |
|
Audit of Section 33 Financial Administration Act Processes and Control | Finance | Planned | 2009-2010 1st Qtr |
|
Audit of Management of Capital Assets | Management | Planned | 2009-2010 1st Qtr |
A multi-year Audit plan is not available at this time, but a risk based Audit plan for 2008-2009 will be available by April 2008.
An annual Risk-Based Audit Plan will be developed which addresses areas of significance to AAFC, including organization objectives and priorities, AAFC's Corporate Risk Profile and other audit risk factors. The Risk-Based Audit Plan will also include horizontal audits as requested by the Comptroller General. The risk-based audits as well al OCG horizontal audits will support the annual opinion from the Chief Audit Executive