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1. Name of Internal Audit | 2. Internal Audit Type | 3. Status | 4. Expected Completion Date |
---|---|---|---|
Audit of NRCan's Treasury Board Submission Process | Assurance | Ongoing | Q1 08/09 |
Off-the-shelf Software License Management | Assurance | Ongoing | Q1 08/09 |
Custom Software Development | Assurance | Ongoing | Q1 08/09 |
Management of Repayable Contributions | Assurance | Ongoing | Q1 08/09 |
Performance Management at Contribution Agreement Level | Assurance | Ongoing | Q1 08/09 |
Management of Accounts Payable | Assurance | Ongoing | Q1 08/09 |
Server Management | Assurance | Ongoing | Q1 08/09 |
Strategic Planning | Assurance | Ongoing | Fiscal Year 08/09 |
Contracting Information and Monitoring * | Assurance | Planned | Fiscal Year 08/09 |
Departmental TB Authorities * | Assurance | Planned | Fiscal Year 08/09 |
Human Resource Planning and Analysis * | Assurance | Planned | Fiscal Year 08/09 |
Corporate Risk Profiles * | Assurance | Planned | Fiscal Year 08/09 |
Expenditure Controls (Higher Risk Payments) * | Assurance | Planned | Fiscal Year 08/09 |
Revenue, Receivable and Receipts | Assurance | Planned | Fiscal Year 08/09 |
Payroll and benefits | Assurance | Planned | Fiscal Year 08/09 |
Transfer payment expenditures | Assurance | Planned | Fiscal Year 08/09 |
IT Security | Assurance | Planned | Fiscal Year 08/09 |
Information Management | Assurance | Planned | Fiscal Year 08/09 |
Geoconnections Program | Assurance | Planned | Fiscal Year 08/09 |
SSO service delivery | Assurance | Planned | Fiscal Year 08/09 |
EcoEnergy Retrofit – small and medium size organizations ** | Assurance | Planned | Fiscal Year 08/09 |
Departmental policies – financial | Assurance | Planned | Fiscal Year 08/09 |
Financial forecasting and year-end expenditure patterns | Assurance | Planned | Fiscal Year 08/09 |
Budgeting and expenditure management | Assurance | Planned | Fiscal Year 08/09 |
Nova Scotia – Nfld. Revenue and Transfers | Assurance | Planned | Fiscal Year 08/09 |
Public websites management | Assurance | Planned | Fiscal Year 08/09 |
Asset management – departmental assets | Assurance | Planned | Fiscal Year 08/09 |
HR Management – Staffing Service Delivery ** | Assurance | Planned | Fiscal Year 08/09 |
Physical security ** | Assurance | Planned | Fiscal Year 08/09 |
Follow-up of the review of values and ethics ** | Assurance | Planned | Fiscal Year 08/09 |
Departmental governance – regime in support of DMC | Assurance | Planned | Fiscal Year 09/10 |
IT Security | Assurance | Planned | Fiscal Year 09/10 |
Information Management | Assurance | Planned | Fiscal Year 09/10 |
Business Cases for Major Investments (Risk analysis and plans) * | Assurance | Planned | Fiscal Year 09/10 |
Real Property Assets (Life-Cycle Management) * | Assurance | Planned | Fiscal Year 09/10 |
Financial Reporting Controls * | Assurance | Planned | Fiscal Year 09/10 |
Fraud Risk and Control Strategies * | Assurance | Planned | Fiscal Year 09/10 |
Departmental governance – regime in support of horizontal NRCan initiatives | Assurance | Planned | Fiscal Year 09/10 |
Asset management – real property assets | Assurance | Planned | Fiscal Year 09/10 |
EcoEnergy for Biofuels Program | Assurance | Planned | Fiscal Year 09/10 |
Business continuity planning – follow-up of NRCan's 2006 internal audit of BCP | Assurance | Planned | Fiscal Year 09/10 |
Travel | Assurance | Planned | Fiscal Year 09/10 |
Federal Response to the Mountain Pine Beetle Infestation in BC | Assurance | Planned | Fiscal Year 09/10 |
Expanding Market Opportunities Program | Assurance | Planned | Fiscal Year 09/10 |
Eco-energy for Building and Houses Program | Assurance | Planned | Fiscal Year 09/10 |
Departmental project management system | Assurance | Planned | Fiscal Year 09/10 |
Financial Statement Preparation and Reporting | Assurance | Planned | Fiscal Year 09/10 |
Purchases, Payables and Payments | Assurance | Planned | Fiscal Year 10/11 |
IT Security | Assurance | Planned | Fiscal Year 10/11 |
Information Management | Assurance | Planned | Fiscal Year 10/11 |
Departmental Governance – IM/IT Resources | Assurance | Planned | Fiscal Year 10/11 |
Accounting of capital assets | Assurance | Planned | Fiscal Year 10/11 |
Operational planning | Assurance | Planned | Fiscal Year 10/11 |
Departmental project management system | Assurance | Planned | Fiscal Year 10/11 |
Geomatics Canada revolving fund. | Assurance | Planned | Fiscal Year 10/11 |
Gunnar and Lorado Mines | Assurance | Planned | Fiscal Year 10/11 |
Efficiency and Alternative Energy Program | Assurance | Planned | Fiscal Year 10/11 |
EcoEnergy Technology Initiative Program | Assurance | Planned | Fiscal Year 10/11 |
5. Electronic link to Internal Audit Plan: http://www.nrcan.gc.ca/dmo/aeb/aeb-ann-e.htm. Once completed, the audits will be posted on the following website: http://www.nrcan.gc.ca/dmo/aeb/aeb-rpts-e.htm. |
NB:
* Office of the Comptroller General (OCG) & Treasury Board Secretariat Required Planned Audits.
** Departmental In-Reserve Audits – Audit Committee Consultation Required Prior to Implementation.