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Name of Internal Audit | Internal Audit Type | Status | Expected Completion Date* | Electronic Link to Report |
---|---|---|---|---|
Harvest Survey Review | Program Delivery / Risk Assessment | Complete | http://grainscanada.gc.ca/Pubs/pubmenu-e.htm#audits | |
CIPRS Program Review | Program Delivery / Risk Assessment | Complete | http://grainscanada.gc.ca/Pubs/pubmenu-e.htm#audits | |
Review of testing at the Grain Research Laboratory | Program Delivery / Risk Assessment | Complete | http://grainscanada.gc.ca/Pubs/pubmenu-e.htm#audits | |
User Fees – Review progress of the User Fee Committee | Program Delivery / Risk Assessment | Planned | March 31, 2008 | |
Section 34 Authorities (HR and other) | Program Delivery / Risk Assessment | Planned | March 31, 2008 | |
Use of service standards in Performance Management (IS) | Program Delivery / Risk Assessment | Planned | March 31, 2008 | |
Project Management Process (PMP) | Program Delivery / Risk Assessment | Planned | March 31, 2008 | |
Succession planning efforts | Program Delivery / Risk Assessment | Planned | March 31, 2008 | |
Petty cash and cash float processes | Program Delivery / Risk Assessment | Planned | March 31, 2009 | |
Licensing Security levels | Program Delivery / Risk Assessment | Planned | March 31, 2009 | |
Employee performance appraisal processes and linkages to CGC strategic outcome | Program Delivery / Risk Assessment | Planned | March 31, 2009 | |
Use of service standards in Performance Management (GRL) | Program Delivery / Risk Assessment | Planned | March 31, 2009 | |
Management of Return to Work | Program Delivery / Risk Assessment | Planned | March 31, 2009 | |
Overall use of performance measures in Performance Management | Program Delivery / Risk Assessment | Planned | March 31, 2009 | |
Health and Safety Management system | Program Delivery / Risk Assessment | Planned | March 31, 2010 | |
Contracting – work performed on behalf of other government departments | Program Delivery / Risk Assessment | Planned | March 31, 2010 | |
Contracting – work performed by other government departments CGC’s behalf | Program Delivery / Risk Assessment | Planned | March 31, 2010 | |
Use of service standards in Performance Management (Enabling Groups) | Program Delivery / Risk Assessment | Planned | March 31, 2010 | |
Processes governing the selection, approval, and management of external contractors | Program Delivery / Risk Assessment | Planned | March 31, 2010 | |
Adoption of the HR Modernization Framework at the CGC | Program Delivery / Risk Assessment | Planned | March 31, 2010 |
* The expected completion dates are conditional upon the hiring of a Chief Audit Executive.