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1. Name of Internal Audit | 2. Audit Type | 3. Status | 4. Expected Completion Date | 5. Electronic Link to Report |
---|---|---|---|---|
Audit of Advance Payments | Operational | In progress | March 31, 2008 | |
Audit of Acquisition Cards, Conferences, Taxis and Memberships | Operational | In progress | April 30, 2008 | |
CARS Validation Audit | Operational (systems) | In progress | April 30, 2008 | |
Catholic Top-Up Audit | Settlement Allotment | Planned | October 31, 2008 | |
No Prejudice Top-Up Audit | Settlement Allotment | Planned | October 31, 2008 | |
Contract Management Audit | Operational | Planned | February 28, 2009 | |
Recruitment, Hiring and Promotion Design and Fairness Audit | Operational | Planned | December 31, 2008 | |
Asset Protection and Life-cycle Management Audit | Operational | Planned | December 31, 2008 | |
Information Management and Privacy Audit | Operational | Planned | December 31, 2008 | |
Systems Under Development Audit | Operational | Planned | December 31, 2008 | |
6. Electronic Link to Internal Audit and Evaluation Plan: Not yet available – Should be posted by end of January 2008. |