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Table 4: Internal Audits
|
Name of Internal Audit
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Internal Audit Type
|
Status
|
Expected Completion Date
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Electronic Link to Report
|
| Management and Control Practices in Three Small Entities | Audit of controls for acquisition cards, contracting, executive travel, hospitality, executive compensation, and selected areas of human resources management. | Completed | October 2007 | http://www.oag-bvg.gc.ca/domino/reports.nsf/html/20071002c_e.html |
| Electronic link to internal audit and plan: http://www.oag-bvg.gc.ca/domino/reports.nsf/html/20071002c_e.html | ||||
