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ARCHIVED - Environment Canada
This page has been archived.
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Internal Audits
The Audit and Evaluation Plan for 2008-2009 to 2010-2011 is being developed for consideration by the External Advisory Audit Committee in January 2008. Once approved by the committee, the plan will be posted on Environment Canada's website at the following address: www.ec.gc.ca/ae-ve/
The following table provides a list of all internal audit engagements currently in progress and expected to be completed in 2008-2009. Note that the list may change in the context of the internal audit planning process for 2008-2009.
| Name of Internal Audit | Internal Audit Type | Status | Expected Completion Date |
| Audit of Information Technology security | Direct program spending | In progress | April 2008 |
| Audit of Decision Support Systems | All | In progress | April 2008 |
| Audit of the Delegation of Financial Authority | All | In progress | April 2008 |
| Audit of Employment Equity | Direct program spending | In progress | April 2008 |
| Financial Audit Plan | All | In progress | April 2008 |
| Canadian Wildlife Service Control Self-Assessment | Direct program spending | In progress | April 2008 |
| Audit of Technology Infrastructure Directorate | Direct program spending | In progress | December 2008 |
| Data Gathering on Fundamental Controls | All | In progress | 2008-2009 |
| Electronic link to internal audit plan: www.ec.gc.ca/ae-ve/ | |||
