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The following table provides a list of the planned audit projects that are currently in progress or that will begin in next fiscal year.
1. Name of Internal Audit | 2. Internal Audit Type | 3. Status | 4. Expected Completion Date |
Audit of Compliance with Delegated Authorities | Compliance | On-going | 2007–08 |
Audit of Compliance with Tied Funding Policy | Compliance | On-going | 2007–08 |
Mapping of the Corporate Planning and Reporting Process | Management Control Framework | On-going | 2008–09 |
Audit of the Management of Imported Food | Management Control Framework | On-going | 2008–09 |
Audit of Management of Third-Party Agreements | Compliance | On-going | 2008–09 |
Audit of Fleet Management | Compliance | On-going | 2008–09 |
Audit of Food Labelling | Management Control Framework | On-going | 2008–09 |
Audit of the Animal Health Program | Management Control Framework | Planned | 2008–09 |
Audit of the Plant Protection | Management Control Framework | Planned | 2008–09 |
5. – 6. Electronic links to internal audits and plan can be found at: http://www.inspection.gc.ca/english/agen/eval/evale.shtml |
Other audits will be undertaken in 2008–09 following an update of the CFIA’s risk-based audit plan and further direction from the Office of the Comptroller General for government-wide internal audits. The CFIA will also continue to work on the implementation of all elements of the revised Policy on Internal Audit.